[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17739 | 14268.00 | 2023-08-29 | 18 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2024-12-27 | 24 | 7 | 4 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-11-29 | 90 | 1 | 3 | Actual |
| 4781 | 230.00 | 2022-08-29 | 90 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
| 33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
| 16346 | 151.83 | 2023-06-29 | 66 | 6 | 11 | Actual |
| 25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
| 20173 | 1224040.00 | 2023-10-29 | 46 | 7 | 7 | Actual |
| 549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 02:11:49.246 UTC