[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2669 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22104 | 17846.00 | 2023-12-27 | 34 | 7 | 6 | Actual |
| 14707 | 27428.00 | 2023-05-29 | 33 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-08-29 | 21 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-02-26 | 19 | 7 | 12 | Actual |
| 28914 | 401.83 | 2024-06-28 | 61 | 2 | 12 | Actual |
| 26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
| 31760 | 16.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
| 28680 | 42889.76 | 2024-06-28 | 40 | 7 | 8 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 19701 | 6712.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
| 5579 | -147.40 | 2022-08-29 | 91 | 6 | 8 | Actual |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 23025 | 6.00 | 2024-01-27 | 96 | 5 | 6 | Actual |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2024-11-28 | 100 | 7 | 8 | Actual |
| 9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
| 7972 | 211331.00 | 2022-11-29 | 4 | 7 | 3 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 19124 | 199481.00 | 2023-09-28 | 15 | 7 | 7 | Actual |
| 27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 29565 | 5502.00 | 2024-07-28 | 57 | 6 | 6 | Actual |
| 3800 | 371.00 | 2022-07-29 | 92 | 6 | 5 | Actual |
Generated 2025-05-29 02:51:29.585 UTC