[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 119 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32061 | 1939712.98 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 38089 | 5464.69 | 2025-02-27 | 20 | 7 | 12 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 6731 | 19577.20 | 2022-09-29 | 33 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 34872 | 21.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 16724 | 64722.00 | 2023-07-30 | 39 | 7 | 4 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 23581 | 9578.60 | 2024-01-28 | 32 | 7 | 12 | Actual |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 12067 | 200.00 | 2023-02-27 | 54 | 6 | 7 | Budget |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-07-29 | 91 | 6 | 8 | Actual |
Generated 2025-05-29 03:16:02.867 UTC