[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 26397 | 98301.40 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 16728 | 24678.00 | 2023-07-29 | 100 | 7 | 4 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 11616 | 136.00 | 2023-02-26 | 68 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 36677 | 357.15 | 2025-01-27 | 74 | 2 | 11 | Actual |
| 36632 | 119612.40 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 13582 | -299122.50 | 2023-04-28 | 43 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
| 5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
| 3477 | 8.00 | 2022-07-29 | 96 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-05-29 | 80 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 5926 | 3849.00 | 2022-09-28 | 23 | 7 | 4 | Actual |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 23205 | 360.18 | 2024-01-27 | 90 | 1 | 8 | Actual |
Generated 2025-05-28 19:04:28.673 UTC