[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1706 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 26256 | 855751.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 19030 | 38619.00 | 2023-09-29 | 14 | 7 | 6 | Actual |
| 1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 26270 | 34497.00 | 2024-04-28 | 24 | 7 | 7 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 31965 | 39229.00 | 2024-09-28 | 40 | 7 | 7 | Actual |
| 5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
| 23541 | 3.95 | 2024-01-28 | 69 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 16985 | -252.00 | 2023-07-30 | 91 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 7546 | 280.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
Generated 2025-05-29 16:23:55.147 UTC