[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4086 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27289 | 47500.00 | 2024-05-28 | 99 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-26 | 60 | 6 | 8 | Actual |
| 26273 | 67419.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
| 36343 | 16.00 | 2025-01-27 | 69 | 5 | 6 | Actual |
| 8728 | 161.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 3155 | 816079.00 | 2022-06-29 | 4 | 7 | 7 | Actual |
| 36642 | 640.13 | 2025-01-27 | 65 | 1 | 11 | Actual |
| 18518 | -167.32 | 2023-08-29 | 91 | 6 | 12 | Actual |
| 26678 | 13378.67 | 2024-04-27 | 14 | 7 | 12 | Actual |
| 28044 | 116505.00 | 2024-06-28 | 21 | 7 | 3 | Actual |
| 33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
| 37490 | 174.00 | 2025-02-26 | 66 | 5 | 6 | Actual |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2022-12-27 | 61 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
| 26041 | 79.00 | 2024-04-27 | 89 | 2 | 6 | Actual |
| 35454 | -256.49 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 33873 | 809.00 | 2024-11-28 | 66 | 6 | 5 | Actual |
| 7322 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
Generated 2025-05-28 03:16:01.484 UTC