[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23080 | 23030.00 | 2024-01-27 | 33 | 7 | 6 | Actual |
| 6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 23111 | 191.00 | 2024-01-27 | 89 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
| 12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 25966 | 11725.00 | 2024-04-27 | 8 | 7 | 5 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 11320 | -184.00 | 2023-02-26 | 91 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
| 24608 | 5420.01 | 2024-02-26 | 28 | 7 | 12 | Actual |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 29479 | 176.00 | 2024-07-28 | 92 | 2 | 6 | Actual |
| 1235 | 8.00 | 2022-05-29 | 96 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-07-29 | 56 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 21950 | 10.00 | 2023-12-27 | 69 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-02-26 | 6 | 7 | 5 | Actual |
Generated 2025-05-28 15:07:01.872 UTC