[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4048 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34097 | 325862.00 | 2024-11-28 | 6 | 7 | 6 | Actual |
| 19906 | 196.00 | 2023-10-29 | 89 | 1 | 6 | Actual |
| 4407 | 17843.84 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 10877 | 132096.00 | 2023-01-27 | 29 | 7 | 6 | Actual |
| 12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
| 25654 | -9109.80 | 2024-04-26 | 92 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 29941 | 114.59 | 2024-07-28 | 89 | 4 | 11 | Actual |
| 34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 35917 | 41524.83 | 2024-12-27 | 35 | 7 | 13 | Actual |
| 4288 | 8321.00 | 2022-07-29 | 22 | 7 | 7 | Actual |
| 35628 | 3396.57 | 2024-12-27 | 57 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
| 23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
| 32950 | 30.00 | 2024-10-28 | 69 | 6 | 6 | Actual |
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
Generated 2025-05-28 06:42:13.356 UTC