[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3544 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15368 | 12542.48 | 2023-05-29 | 7 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-01-27 | 43 | 7 | 5 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 32377 | 11924.39 | 2024-09-27 | 40 | 7 | 12 | Actual |
| 17674 | 245.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-02-26 | 31 | 7 | 4 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
| 11983 | 47500.00 | 2023-02-26 | 99 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
| 24159 | 850498.00 | 2024-02-26 | 6 | 7 | 7 | Actual |
| 6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 30237 | 10233.02 | 2024-07-28 | 32 | 7 | 13 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 32085 | 42456.42 | 2024-09-27 | 40 | 7 | 8 | Actual |
| 11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
| 19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
| 2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 22:47:01.595 UTC