[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2568 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28469 | 46667.00 | 2024-06-28 | 46 | 7 | 6 | Actual |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
| 36545 | 14.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 34151 | 218027.00 | 2024-11-28 | 12 | 2 | 7 | Actual |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
| 15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 32579 | 108869.00 | 2024-10-28 | 31 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-04-28 | 20 | 7 | 6 | Actual |
| 5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
| 9767 | 83150.00 | 2022-12-27 | 39 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2024-09-27 | 19 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
| 30190 | 3389.03 | 2024-07-28 | 61 | 6 | 13 | Actual |
| 28762 | -112.00 | 2024-06-28 | 91 | 3 | 11 | Actual |
| 4020 | 137.00 | 2022-07-29 | 89 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 17:47:57.253 UTC