[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2727 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 37315 | 12486.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
| 39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 16364 | 70.97 | 2023-06-30 | 89 | 6 | 11 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 467 | -657203.80 | 2022-04-29 | 43 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 30783 | 24114.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 23986 | 14.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 30245 | 805436.91 | 2024-07-29 | 43 | 7 | 13 | Actual |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 20:19:03.842 UTC