[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12785 | 391698.00 | 2023-05-30 | 4 | 7 | 5 | Actual |
| 33601 | 82318.58 | 2024-12-29 | 15 | 7 | 13 | Actual |
| 26126 | 16423.00 | 2024-06-28 | 52 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 4133 | 8.00 | 2022-09-29 | 96 | 6 | 6 | Actual |
| 10412 | 43297.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
| 384 | 500.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 35854 | 134.59 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 2578 | 2700.00 | 2022-08-30 | 61 | 1 | 5 | Budget |
| 19089 | 32955.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 12501 | 80.00 | 2023-05-30 | 73 | 7 | 3 | Budget |
| 27180 | 491.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 7896 | 96.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 21529 | 11.40 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 18198 | 5964.83 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 5721 | 291.00 | 2022-11-29 | 92 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 22239 | 266.24 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 66 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
Generated 2025-07-29 15:49:04.329 UTC