[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31562 | 14736.00 | 2024-09-27 | 8 | 7 | 4 | Actual |
| 29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
| 14803 | 141912.00 | 2023-05-29 | 37 | 7 | 5 | Actual |
| 34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 2950 | 4.00 | 2022-06-29 | 96 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 9307 | 17764.00 | 2022-12-27 | 100 | 7 | 4 | Actual |
| 25088 | 189.00 | 2024-03-28 | 89 | 6 | 6 | Actual |
| 5414 | 130764.00 | 2022-08-29 | 29 | 7 | 7 | Actual |
| 39223 | 184.81 | 2025-03-29 | 89 | 6 | 12 | Actual |
| 312 | 3849.00 | 2022-04-28 | 23 | 7 | 4 | Actual |
| 7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
| 32789 | 27418.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
| 34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 18020 | 299537.00 | 2023-08-29 | 101 | 6 | 6 | Actual |
| 15673 | 73570.00 | 2023-06-29 | 13 | 7 | 4 | Actual |
Generated 2025-05-28 03:17:46.787 UTC