[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37653 | 29479.00 | 2025-02-27 | 24 | 7 | 7 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 33483 | 47372.92 | 2024-10-29 | 13 | 7 | 12 | Actual |
| 3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 29652 | 202861.00 | 2024-07-29 | 12 | 2 | 7 | Actual |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 1420 | 7818.00 | 2022-05-30 | 94 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 15301 | 3.00 | 2023-05-30 | 96 | 3 | 11 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 6978 | 9687.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
| 5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 10062 | 207.15 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 21:09:38.404 UTC