[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2473 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27966 | 1004155.84 | 2024-05-28 | 43 | 7 | 13 | Actual |
| 9415 | 352500.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
| 10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
| 13130 | 14172.00 | 2023-03-29 | 28 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-01-27 | 28 | 7 | 11 | Actual |
| 32681 | 63000.00 | 2024-10-28 | 99 | 6 | 4 | Actual |
| 33607 | 1534.61 | 2024-10-28 | 23 | 7 | 13 | Actual |
| 2624 | 13562.00 | 2022-06-29 | 52 | 6 | 5 | Actual |
| 15430 | 29.48 | 2023-05-29 | 66 | 6 | 12 | Actual |
| 28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 12540 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 25658 | 13111.00 | 2024-04-26 | 93 | 7 | 4 | Actual |
| 21347 | 51.82 | 2023-11-29 | 94 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
| 29489 | 123.00 | 2024-07-28 | 68 | 3 | 6 | Actual |
| 22464 | 307.15 | 2023-12-27 | 92 | 6 | 11 | Actual |
| 37876 | 79.48 | 2025-02-26 | 68 | 4 | 11 | Actual |
| 33324 | 53.95 | 2024-10-28 | 54 | 6 | 11 | Actual |
| 15215 | 74153.98 | 2023-05-29 | 39 | 7 | 8 | Actual |
| 14371 | 12093.54 | 2023-04-28 | 19 | 7 | 11 | Actual |
Generated 2025-05-28 07:53:44.172 UTC