[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38527 | 999894.00 | 2025-03-29 | 46 | 7 | 5 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 8292 | 232.00 | 2022-11-29 | 92 | 6 | 5 | Actual |
| 16728 | 24678.00 | 2023-07-29 | 100 | 7 | 4 | Actual |
| 2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 30309 | 14.00 | 2024-08-28 | 96 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-03-29 | 60 | 1 | 3 | Budget |
| 21085 | 48779.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
| 32803 | 23981.00 | 2024-10-28 | 100 | 7 | 5 | Actual |
| 29505 | 528.00 | 2024-07-28 | 90 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-04-27 | 6 | 7 | 4 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
| 24824 | 26320.00 | 2024-03-28 | 33 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2024-05-28 | 24 | 7 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
| 34846 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
Generated 2025-05-28 07:16:11.283 UTC