[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2699 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7051 | 21305.00 | 2022-10-29 | 24 | 7 | 4 | Actual |
| 36664 | 251.83 | 2025-01-27 | 94 | 1 | 11 | Actual |
| 30124 | 36345.05 | 2024-07-28 | 35 | 7 | 12 | Actual |
| 29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
| 35067 | 67518.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-10-29 | 60 | 6 | 4 | Actual |
| 8117 | 161.00 | 2022-11-29 | 68 | 6 | 4 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 5672 | 10600.00 | 2022-09-28 | 57 | 6 | 3 | Budget |
| 18442 | 12093.54 | 2023-08-29 | 19 | 7 | 11 | Actual |
| 35750 | 3816.79 | 2024-12-27 | 62 | 6 | 12 | Actual |
| 1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
| 22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
| 7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
| 31730 | -108.00 | 2024-09-27 | 91 | 2 | 6 | Actual |
| 2404 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
| 15610 | 127.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
| 14412 | 70.97 | 2023-04-28 | 89 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
Generated 2025-05-28 22:20:06.207 UTC