[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12662 | 21738.00 | 2023-03-28 | 33 | 7 | 4 | Actual |
| 15867 | 363.00 | 2023-06-28 | 90 | 3 | 6 | Actual |
| 16506 | 7663.67 | 2023-06-28 | 33 | 7 | 12 | Actual |
| 36346 | 123.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
| 31628 | 84.00 | 2024-09-26 | 69 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-04-27 | 62 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2024-10-27 | 60 | 2 | 6 | Actual |
| 4511 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
| 26772 | 694.25 | 2024-04-26 | 74 | 6 | 13 | Actual |
| 9105 | 11652.00 | 2022-12-26 | 22 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 1775 | 90.00 | 2022-05-28 | 84 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2023-11-28 | 80 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-07-27 | 61 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-06-28 | 81 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-06-28 | 38 | 7 | 4 | Actual |
| 30335 | 57661.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-05-28 | 74 | 6 | 8 | Actual |
| 1243 | 3399.00 | 2022-05-28 | 8 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-01-26 | 24 | 7 | 8 | Actual |
| 6801 | 850.00 | 2022-10-28 | 62 | 6 | 3 | Budget |
| 31055 | 184.81 | 2024-08-27 | 73 | 4 | 11 | Actual |
| 26662 | 13.53 | 2024-04-26 | 84 | 6 | 12 | Actual |
Generated 2025-05-27 19:15:35.335 UTC