[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39112 | 214690.93 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 24439 | 10.33 | 2024-02-27 | 94 | 5 | 11 | Actual |
| 23272 | 1273.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
| 34962 | 105324.00 | 2024-12-28 | 13 | 7 | 4 | Actual |
| 37015 | 3643.43 | 2025-01-28 | 61 | 6 | 13 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 17746 | 22867.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 35896 | 421307.35 | 2024-12-28 | 101 | 6 | 13 | Actual |
| 17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 29995 | 4462.54 | 2024-07-29 | 22 | 7 | 11 | Actual |
| 16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
| 8012 | 27.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 16:13:25.388 UTC