[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3302 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 22944 | 90.00 | 2024-01-28 | 92 | 2 | 6 | Actual |
| 16750 | 208.00 | 2023-07-30 | 89 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 25149 | 434.00 | 2024-03-29 | 94 | 1 | 7 | Actual |
| 30616 | 25.00 | 2024-08-29 | 69 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 14441 | -46.05 | 2023-04-29 | 91 | 2 | 12 | Actual |
| 25440 | 56.08 | 2024-03-29 | 89 | 4 | 11 | Actual |
| 26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 19990 | 291.00 | 2023-10-30 | 92 | 4 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 30779 | 56266.00 | 2024-08-29 | 52 | 6 | 7 | Actual |
Generated 2025-05-30 00:28:43.269 UTC