[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2057 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17616 | 14717.00 | 2023-08-31 | 8 | 7 | 3 | Actual |
| 7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 38794 | 21683.00 | 2025-03-31 | 8 | 7 | 7 | Actual |
| 31968 | 26607.00 | 2024-09-29 | 100 | 7 | 7 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-01-29 | 66 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 32312 | -129.03 | 2024-09-29 | 91 | 1 | 12 | Actual |
| 11781 | 918306.00 | 2023-02-28 | 11 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
| 8858 | 110.17 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 4934 | 7559.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
| 26674 | 136516.07 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 23284 | 13648.31 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 9188 | 200.00 | 2022-12-29 | 74 | 1 | 4 | Budget |
| 28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 20574 | 125.23 | 2023-10-31 | 89 | 6 | 12 | Actual |
| 16902 | 12.00 | 2023-07-31 | 96 | 3 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 28254 | 47217.00 | 2024-06-30 | 19 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-12-29 | 29 | 7 | 5 | Actual |
Generated 2025-05-30 07:45:14.922 UTC