[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2673 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6058 | 10076.00 | 2022-09-29 | 8 | 7 | 5 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 38429 | 212597.00 | 2025-03-30 | 37 | 7 | 4 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 35244 | 12.00 | 2024-12-28 | 96 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
| 31535 | 58.00 | 2024-09-28 | 69 | 6 | 4 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-12-28 | 22 | 7 | 5 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 5516 | 132.90 | 2022-08-30 | 89 | 2 | 8 | Actual |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 34333 | -168968.61 | 2024-11-29 | 43 | 7 | 8 | Actual |
Generated 2025-05-29 19:48:34.844 UTC