[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2555 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4934 | 7559.00 | 2022-08-30 | 8 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 9489 | 378.00 | 2022-12-28 | 92 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 19612 | 91311.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
| 17103 | 88749.00 | 2023-07-30 | 34 | 7 | 7 | Actual |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
| 21762 | 28707.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-06-29 | 90 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 32270 | 5149.79 | 2024-09-28 | 20 | 7 | 11 | Actual |
Generated 2025-05-29 12:02:46.667 UTC