[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2738 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11518 | 12019.00 | 2023-02-27 | 7 | 7 | 4 | Actual |
| 17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 18693 | 292.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 13387 | 175858.90 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 15919 | 174.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 38172 | 52.13 | 2025-02-27 | 69 | 6 | 13 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 31366 | 51495.19 | 2024-08-29 | 35 | 7 | 13 | Actual |
| 30893 | 176.84 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 28138 | 717.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2023-09-29 | 54 | 6 | 7 | Actual |
| 31867 | 34573.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
| 15483 | 6081.72 | 2023-05-30 | 100 | 7 | 12 | Actual |
| 11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 32702 | 49154.00 | 2024-10-29 | 34 | 7 | 4 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 04:34:52.887 UTC