[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2708 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18699 | 40509.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 22858 | -173.00 | 2024-01-28 | 91 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 35623 | 24.16 | 2024-12-28 | 94 | 5 | 11 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 38635 | 9.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 18489 | 144.38 | 2023-08-30 | 52 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 8310 | 7062.00 | 2022-11-30 | 22 | 7 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 21739 | 53.00 | 2023-12-28 | 69 | 1 | 4 | Actual |
| 9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 16:44:54.211 UTC