[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2373 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-05-29 | 60 | 6 | 4 | Budget |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 6390 | 96899.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
| 29513 | 203.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 19499 | 6.08 | 2023-09-28 | 68 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 6176 | 35.00 | 2022-09-28 | 94 | 2 | 6 | Actual |
| 15208 | 74910.05 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
| 5845 | 363.00 | 2022-09-28 | 90 | 1 | 4 | Actual |
| 29592 | 436.00 | 2024-07-28 | 92 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 18549 | -155694.46 | 2023-08-29 | 43 | 7 | 12 | Actual |
| 6045 | 139.00 | 2022-09-28 | 89 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2022-07-29 | 21 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
| 35211 | 6.00 | 2024-12-27 | 96 | 5 | 6 | Actual |
Generated 2025-05-29 02:19:55.104 UTC