[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 7202 | 259528.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 582 | 47.00 | 2022-04-28 | 69 | 3 | 6 | Actual |
| 9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
| 24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 18748 | 5104.00 | 2023-09-28 | 23 | 7 | 4 | Actual |
| 33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 22569 | 3680.61 | 2023-12-27 | 20 | 7 | 12 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 22429 | 144.38 | 2023-12-27 | 90 | 4 | 11 | Actual |
| 28420 | 34.00 | 2024-06-28 | 69 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
| 32684 | 731459.00 | 2024-10-28 | 6 | 7 | 4 | Actual |
| 27294 | 8321.00 | 2024-05-28 | 8 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-09-27 | 46 | 7 | 7 | Actual |
| 31593 | 405.00 | 2024-09-27 | 68 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
| 31992 | -492.85 | 2024-09-27 | 91 | 1 | 8 | Actual |
| 11541 | 319130.00 | 2023-02-26 | 43 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2023-12-27 | 7 | 7 | 4 | Actual |
| 4418 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
Generated 2025-05-28 21:23:20.726 UTC