[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3832 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35486 | 239420.30 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
| 34780 | 101.00 | 2024-12-27 | 69 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-01-27 | 61 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 15508 | 729.00 | 2023-06-29 | 92 | 1 | 3 | Actual |
| 22228 | 376.85 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-07-29 | 61 | 1 | 4 | Budget |
| 1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-05-28 | 66 | 2 | 12 | Actual |
| 15209 | 28784.95 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 33622 | 6255.75 | 2024-10-28 | 100 | 7 | 13 | Actual |
| 4472 | 9875.51 | 2022-07-29 | 20 | 7 | 8 | Actual |
| 26724 | 95.99 | 2024-04-27 | 90 | 1 | 13 | Actual |
| 6517 | -193.00 | 2022-09-28 | 91 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 21:40:38.897 UTC