[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2039 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29214 | 21114.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 33692 | 68043.00 | 2024-11-28 | 13 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 20898 | 9088.00 | 2023-11-29 | 22 | 7 | 5 | Actual |
| 26273 | 67419.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
| 19758 | 310.00 | 2023-10-29 | 92 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-03-28 | 69 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 28412 | 21039.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 20949 | 8.00 | 2023-11-29 | 69 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
| 16171 | 1028589.94 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-05-29 | 52 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 17:56:23.908 UTC