[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3543 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22105 | 96484.00 | 2023-12-27 | 35 | 7 | 6 | Actual |
| 54 | 27200.00 | 2022-04-28 | 56 | 6 | 3 | Budget |
| 28450 | 17287.00 | 2024-06-28 | 18 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-10-28 | 24 | 7 | 6 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
| 18731 | 7110.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
| 28673 | 45054.95 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
| 34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2022-11-29 | 61 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 12244 | 82.90 | 2023-02-26 | 89 | 2 | 8 | Actual |
| 30879 | 52.60 | 2024-08-28 | 69 | 2 | 8 | Actual |
| 14713 | 32379.00 | 2023-05-29 | 40 | 7 | 4 | Actual |
| 26632 | 174.17 | 2024-04-27 | 90 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 14057 | 209.00 | 2023-04-28 | 89 | 6 | 7 | Actual |
Generated 2025-05-28 19:36:47.431 UTC