[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28119 | 26310.00 | 2024-06-28 | 54 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-09-27 | 52 | 6 | 12 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-09-28 | 66 | 2 | 8 | Actual |
| 8635 | 9604.00 | 2022-11-29 | 18 | 7 | 6 | Actual |
| 12457 | 326920.00 | 2023-03-29 | 6 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 22062 | 33.00 | 2023-12-27 | 69 | 6 | 6 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 23071 | 11361.00 | 2024-01-27 | 20 | 7 | 6 | Actual |
| 17674 | 245.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
| 28308 | 10.00 | 2024-06-28 | 69 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
| 30153 | 55.64 | 2024-07-28 | 89 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2022-05-29 | 60 | 1 | 4 | Budget |
| 1271 | 320.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 6005 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 05:57:06.080 UTC