[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27842 | 9182.85 | 2024-05-28 | 33 | 7 | 12 | Actual |
| 38219 | 10434.78 | 2025-02-26 | 40 | 7 | 13 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
| 7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2022-08-29 | 60 | 4 | 6 | Budget |
| 31354 | 13806.77 | 2024-08-28 | 19 | 7 | 13 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 20374 | 18.84 | 2023-10-29 | 94 | 3 | 11 | Actual |
| 2030 | 257.00 | 2022-05-29 | 92 | 6 | 7 | Actual |
| 3689 | 19314.00 | 2022-07-29 | 34 | 7 | 4 | Actual |
| 32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 30393 | 401.00 | 2024-08-28 | 94 | 1 | 4 | Actual |
| 21939 | -181.00 | 2023-12-27 | 91 | 1 | 6 | Actual |
| 18985 | 86.00 | 2023-09-28 | 89 | 5 | 6 | Actual |
| 19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
| 140 | -25508.00 | 2022-04-28 | 46 | 7 | 3 | Actual |
Generated 2025-05-28 21:05:14.410 UTC