[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 24864 | 784.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
| 10330 | 96.00 | 2023-01-27 | 94 | 1 | 4 | Actual |
| 8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
| 20470 | 4488.08 | 2023-10-29 | 8 | 7 | 11 | Actual |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 27292 | 416055.00 | 2024-05-28 | 6 | 7 | 6 | Actual |
| 8582 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
| 26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 30485 | 492.00 | 2024-08-28 | 92 | 1 | 5 | Actual |
| 24115 | 206.00 | 2024-02-26 | 89 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
| 18841 | 3790.00 | 2023-09-28 | 23 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2022-08-29 | 38 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 35297 | 300.00 | 2024-12-27 | 89 | 1 | 7 | Actual |
| 7109 | -156.00 | 2022-10-29 | 91 | 1 | 5 | Actual |
| 19519 | 51.82 | 2023-09-28 | 52 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
Generated 2025-05-28 15:13:28.781 UTC