[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3816 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9427 | 37752.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 25877 | 20348.00 | 2024-04-28 | 20 | 7 | 4 | Actual |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 35745 | 3410.40 | 2024-12-28 | 53 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 34892 | 35659.00 | 2024-12-28 | 100 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
| 23177 | 27923.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
| 18752 | 55133.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 16254 | 1.00 | 2023-06-30 | 96 | 2 | 11 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 13971 | 324618.00 | 2023-04-29 | 4 | 7 | 6 | Actual |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 31949 | 55087.00 | 2024-09-28 | 19 | 7 | 7 | Actual |
Generated 2025-05-29 14:33:51.770 UTC