[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4609 | 13720.00 | 2022-08-29 | 18 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-04-28 | 100 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 31959 | 34573.00 | 2024-09-27 | 33 | 7 | 7 | Actual |
| 21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
| 14356 | -107.75 | 2023-04-28 | 91 | 6 | 11 | Actual |
| 32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 2295 | 376.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 37957 | 1623.00 | 2025-02-26 | 97 | 6 | 11 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 20079 | 1686925.00 | 2023-10-29 | 43 | 7 | 6 | Actual |
| 24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2023-01-27 | 94 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
| 6344 | 62.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
| 31656 | 93116.00 | 2024-09-27 | 13 | 7 | 5 | Actual |
| 33298 | 153.95 | 2024-10-28 | 65 | 4 | 11 | Actual |
| 24277 | 1211393.35 | 2024-02-26 | 4 | 7 | 8 | Actual |
Generated 2025-05-28 22:07:00.266 UTC