[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3446 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34061 | 4529.00 | 2024-11-28 | 52 | 6 | 6 | Actual |
| 2562 | 18460.00 | 2022-06-29 | 28 | 7 | 4 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 14245 | 45793.10 | 2023-04-28 | 12 | 2 | 11 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
| 16968 | 19.00 | 2023-07-29 | 69 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 2806 | 18.00 | 2022-06-29 | 94 | 2 | 6 | Actual |
| 21181 | 12485.00 | 2023-11-29 | 18 | 7 | 7 | Actual |
| 29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 31857 | 55087.00 | 2024-09-27 | 19 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2023-10-29 | 31 | 7 | 6 | Actual |
| 25251 | 160.18 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
| 33327 | 27787.45 | 2024-10-28 | 60 | 6 | 11 | Actual |
| 11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
| 23947 | 55.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
Generated 2025-05-28 08:46:24.478 UTC