[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1598 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 20685 | 75289.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
| 27609 | 220.98 | 2024-05-29 | 90 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 4861 | -228.00 | 2022-08-30 | 91 | 1 | 5 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 20671 | 9.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
| 31450 | 21186.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 36747 | 4.00 | 2025-01-28 | 96 | 4 | 11 | Actual |
| 29153 | 89342.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
Generated 2025-05-30 00:37:45.565 UTC