[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14748 | 103936.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2024-08-25 | 37 | 7 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-25 | 87 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 22534 | 51.82 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 16181 | 12566.47 | 2023-06-26 | 20 | 7 | 8 | Actual |
| 18164 | 369.27 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 33920 | 129749.00 | 2024-11-25 | 35 | 7 | 5 | Actual |
| 29300 | -222.00 | 2024-07-25 | 91 | 6 | 4 | Actual |
| 16112 | 613.21 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
| 39175 | 15.65 | 2025-03-26 | 69 | 2 | 12 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 4221 | 3147.00 | 2022-07-26 | 57 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 11650 | 329.00 | 2023-02-23 | 92 | 6 | 5 | Actual |
| 32487 | 9029.49 | 2024-09-24 | 32 | 7 | 13 | Actual |
| 27144 | 335.00 | 2024-05-25 | 90 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 39113 | 538775.69 | 2025-03-26 | 6 | 7 | 11 | Actual |
| 29872 | 40.12 | 2024-07-25 | 68 | 2 | 11 | Actual |
Generated 2025-05-25 14:16:10.529 UTC