[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3628 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18533 | 3680.61 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 23060 | 47500.00 | 2024-03-29 | 99 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 20047 | 244.00 | 2023-12-30 | 90 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 30529 | 15812.00 | 2024-10-29 | 8 | 7 | 5 | Actual |
| 33334 | 140.12 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 35088 | 162.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 9290 | 50391.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 11906 | 200.00 | 2023-04-29 | 81 | 5 | 6 | Budget |
| 3045 | 3276.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 34586 | 35.87 | 2025-01-29 | 89 | 2 | 12 | Actual |
| 22157 | 364.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
| 34381 | 41.19 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 6738 | 983294.07 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 31803 | 17.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
| 33070 | 87982.00 | 2024-12-29 | 14 | 7 | 7 | Actual |
| 12422 | 220.00 | 2023-05-30 | 73 | 6 | 3 | Budget |
| 33236 | -243.92 | 2024-12-29 | 91 | 1 | 11 | Actual |
| 28586 | 737.46 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 34216 | 29076.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 9009 | 145.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 20834 | 394.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
Generated 2025-07-29 09:53:02.665 UTC