[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3398 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26698 | 405246.24 | 2024-04-28 | 43 | 7 | 12 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 5419 | 143497.00 | 2022-08-30 | 35 | 7 | 7 | Actual |
| 18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 18879 | 216.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 22827 | 11.00 | 2024-01-28 | 96 | 1 | 5 | Actual |
| 37514 | 2007.00 | 2025-02-27 | 54 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 36454 | 36018.00 | 2025-01-28 | 52 | 6 | 7 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 23442 | 19274.52 | 2024-01-28 | 56 | 6 | 11 | Actual |
Generated 2025-05-29 06:23:49.091 UTC