[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4568 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2023-08-29 | 24 | 7 | 4 | Actual |
| 685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 1734 | 313.00 | 2022-05-29 | 90 | 3 | 6 | Actual |
| 28302 | 683.00 | 2024-06-28 | 61 | 2 | 6 | Actual |
| 7202 | 259528.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
| 5152 | 950.00 | 2022-08-29 | 61 | 5 | 6 | Budget |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 32709 | 796501.00 | 2024-10-28 | 46 | 7 | 4 | Actual |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-04-28 | 68 | 1 | 3 | Budget |
| 38976 | 151.83 | 2025-03-29 | 73 | 2 | 11 | Actual |
| 1438 | 3888.00 | 2022-05-29 | 23 | 7 | 4 | Actual |
| 20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-06-29 | 20 | 7 | 4 | Actual |
| 19776 | 5003.00 | 2023-10-29 | 23 | 7 | 4 | Actual |
| 6867 | 207774.00 | 2022-10-29 | 29 | 7 | 3 | Actual |
| 26312 | 760.19 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
| 24034 | 6388.00 | 2024-02-26 | 57 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-08-28 | 56 | 6 | 11 | Actual |
Generated 2025-05-28 03:47:11.743 UTC