[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
| 36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
| 36610 | 708199.13 | 2025-01-27 | 101 | 6 | 8 | Actual |
| 31671 | 44887.00 | 2024-09-27 | 34 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2022-06-29 | 32 | 7 | 5 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 21788 | 196.00 | 2023-12-27 | 90 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-01-27 | 34 | 7 | 12 | Actual |
| 17829 | 102065.00 | 2023-08-29 | 13 | 7 | 5 | Actual |
| 8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 12970 | 80.00 | 2023-03-29 | 68 | 4 | 6 | Budget |
| 20285 | 75507.03 | 2023-10-29 | 34 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-03-29 | 101 | 6 | 8 | Actual |
| 39161 | 110.34 | 2025-03-29 | 89 | 1 | 12 | Actual |
| 33352 | -143.92 | 2024-10-28 | 91 | 6 | 11 | Actual |
| 30458 | 386726.00 | 2024-08-28 | 43 | 7 | 4 | Actual |
| 8982 | 16163.50 | 2022-11-29 | 100 | 7 | 8 | Actual |
Generated 2025-05-28 06:03:44.640 UTC