[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3770 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 5996 | 120100.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
| 25835 | 12120.00 | 2024-04-28 | 57 | 6 | 4 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 23826 | 211.00 | 2024-02-27 | 89 | 1 | 5 | Actual |
| 9687 | 62964.00 | 2022-12-28 | 56 | 6 | 6 | Actual |
| 39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
| 14689 | 619519.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 28492 | 395.00 | 2024-06-29 | 89 | 1 | 7 | Actual |
| 22494 | 8260.49 | 2023-12-28 | 40 | 7 | 11 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 3610 | 0.00 | 2022-07-30 | 54 | 6 | 4 | Budget |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 17841 | 50764.00 | 2023-08-30 | 31 | 7 | 5 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 05:13:08.285 UTC