[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20273 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 13050 | 5.00 | 2023-03-29 | 96 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
| 28351 | 571.00 | 2024-06-28 | 90 | 3 | 6 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 35214 | 11.00 | 2024-12-27 | 54 | 6 | 6 | Actual |
| 7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
| 33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 23181 | 1482864.00 | 2024-01-27 | 46 | 7 | 7 | Actual |
| 13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
| 29591 | -262.00 | 2024-07-28 | 91 | 6 | 6 | Actual |
| 20068 | 20603.00 | 2023-10-29 | 28 | 7 | 6 | Actual |
| 26770 | 373.19 | 2024-04-27 | 72 | 6 | 13 | Actual |
Generated 2025-05-28 15:54:59.102 UTC