[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30991 | 260279.01 | 2024-08-28 | 12 | 2 | 11 | Actual |
| 20976 | 111.00 | 2023-11-29 | 68 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 5939 | 211042.00 | 2022-09-28 | 43 | 7 | 4 | Actual |
| 24257 | 476.85 | 2024-02-26 | 74 | 6 | 8 | Actual |
| 1432 | 56870.00 | 2022-05-29 | 15 | 7 | 4 | Actual |
| 37837 | 33.74 | 2025-02-26 | 89 | 2 | 11 | Actual |
| 1328 | 280.00 | 2022-05-29 | 68 | 1 | 4 | Budget |
| 19784 | 87805.00 | 2023-10-29 | 35 | 7 | 4 | Actual |
| 11121 | 255.63 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 21901 | 17861.00 | 2023-12-27 | 24 | 7 | 5 | Actual |
| 33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 13264 | 9604.00 | 2023-03-29 | 18 | 7 | 7 | Actual |
| 10171 | 22.00 | 2023-01-27 | 69 | 6 | 3 | Actual |
| 35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
| 30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
| 27992 | -559.00 | 2024-06-28 | 91 | 1 | 3 | Actual |
| 17211 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 13256 | 587000.00 | 2023-03-29 | 101 | 6 | 7 | Budget |
Generated 2025-05-28 18:34:24.101 UTC