[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 5416 | 21794.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
| 9687 | 62964.00 | 2022-12-28 | 56 | 6 | 6 | Actual |
| 31338 | 132.83 | 2024-08-29 | 89 | 6 | 13 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 34092 | 11.00 | 2024-11-29 | 96 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 31534 | 209.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 10080 | 11017.95 | 2022-12-28 | 20 | 7 | 8 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 514 | -218.00 | 2022-04-29 | 91 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 6400 | 88243.00 | 2022-09-29 | 31 | 7 | 6 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 37779 | 86269.36 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
Generated 2025-05-29 20:34:14.714 UTC