[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2177 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14864 | 1387003.00 | 2023-05-29 | 11 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
| 25273 | 12093.73 | 2024-03-28 | 53 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-09-28 | 91 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 25515 | 50737.87 | 2024-03-28 | 15 | 7 | 11 | Actual |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 7719 | 7.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
| 35437 | 52.60 | 2024-12-27 | 69 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 37789 | 3481.68 | 2025-02-26 | 61 | 1 | 11 | Actual |
| 30427 | 546.00 | 2024-08-28 | 92 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
| 7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 16756 | 137834.00 | 2023-07-29 | 12 | 2 | 5 | Actual |
| 20407 | 75.23 | 2023-10-29 | 66 | 5 | 11 | Actual |
| 10654 | 29.00 | 2023-01-27 | 94 | 2 | 6 | Actual |
| 20699 | 45018.00 | 2023-11-29 | 40 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 02:59:07.284 UTC