[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
| 19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2023-11-30 | 4 | 7 | 3 | Actual |
| 1686 | -81.00 | 2022-05-30 | 91 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 35459 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 05:18:54.733 UTC