[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1739 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15457 | 15163.81 | 2023-05-29 | 6 | 7 | 12 | Actual |
| 10218 | 43720.00 | 2023-01-27 | 19 | 7 | 3 | Actual |
| 7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 21580 | 251.83 | 2023-11-29 | 92 | 6 | 12 | Actual |
| 6145 | 13.00 | 2022-09-28 | 69 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-07-29 | 54 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
| 14572 | 23519.00 | 2023-05-29 | 7 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-02-26 | 96 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-10-29 | 68 | 2 | 11 | Actual |
| 6135 | 650.00 | 2022-09-28 | 62 | 2 | 6 | Budget |
| 24948 | 146.00 | 2024-03-28 | 89 | 1 | 6 | Actual |
| 26125 | 8.00 | 2024-04-27 | 96 | 5 | 6 | Actual |
| 28119 | 26310.00 | 2024-06-28 | 54 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
| 14119 | -359.52 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
| 24904 | 75290.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
| 17079 | 26061.00 | 2023-07-29 | 94 | 6 | 7 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-04-28 | 60 | 2 | 8 | Budget |
Generated 2025-05-28 22:27:00.402 UTC