[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2538 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5415 | 37754.00 | 2022-08-30 | 31 | 7 | 7 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-06-29 | 57 | 6 | 11 | Actual |
| 8654 | 361904.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 22273 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 22567 | 3795.51 | 2023-12-28 | 18 | 7 | 12 | Actual |
| 34969 | 16948.00 | 2024-12-28 | 22 | 7 | 4 | Actual |
| 4954 | 35207.00 | 2022-08-30 | 39 | 7 | 5 | Actual |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 14831 | 189.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
| 34920 | 164870.00 | 2024-12-28 | 12 | 2 | 4 | Actual |
| 8705 | 48100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 22187 | 13608.00 | 2023-12-28 | 20 | 7 | 7 | Actual |
| 17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
| 13827 | 10.00 | 2023-04-29 | 96 | 1 | 6 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 03:47:37.867 UTC