[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2024-07-28 | 60 | 6 | 6 | Actual |
| 19125 | 12485.00 | 2023-09-28 | 18 | 7 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 21314 | 136202.10 | 2023-11-29 | 35 | 7 | 8 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 19445 | 3795.51 | 2023-09-28 | 18 | 7 | 11 | Actual |
| 26222 | 214560.00 | 2024-04-27 | 54 | 6 | 7 | Actual |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 1911 | 17074.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 36397 | 167985.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 453 | 2886.00 | 2022-04-28 | 23 | 7 | 5 | Actual |
| 35839 | 562.67 | 2024-12-27 | 66 | 2 | 13 | Actual |
| 4486 | 59814.32 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 22488 | 7810.48 | 2023-12-27 | 33 | 7 | 11 | Actual |
| 20377 | 1494.40 | 2023-10-29 | 61 | 4 | 11 | Actual |
| 26850 | 109291.00 | 2024-05-28 | 56 | 6 | 3 | Actual |
Generated 2025-05-28 08:34:44.745 UTC