[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23882 | 3752.00 | 2024-02-26 | 23 | 7 | 5 | Actual |
| 2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 4756 | 270.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
| 25629 | 1082.69 | 2024-03-28 | 13 | 7 | 12 | Actual |
| 19618 | 700.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 19082 | 59320.00 | 2023-09-28 | 53 | 6 | 7 | Actual |
| 26878 | 672.00 | 2024-05-28 | 92 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-01-27 | 80 | 6 | 3 | Actual |
| 26054 | 90.00 | 2024-04-27 | 68 | 3 | 6 | Actual |
| 8314 | 113226.00 | 2022-11-29 | 29 | 7 | 5 | Actual |
| 9288 | 34976.00 | 2022-12-27 | 19 | 7 | 4 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 29207 | 174495.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
| 12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
| 30484 | -295.00 | 2024-08-28 | 91 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
| 22294 | 810.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 20:50:39.251 UTC