[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 478 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18735 | 110481.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
| 21592 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 27500 | 6.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-04-26 | 92 | 7 | 12 | Actual |
| 24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
| 11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
| 6461 | 22000.00 | 2022-09-28 | 52 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-05-29 | 53 | 6 | 5 | Actual |
| 8951 | 436.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
| 26433 | 106.08 | 2024-04-27 | 94 | 1 | 11 | Actual |
| 27120 | 232543.00 | 2024-05-28 | 46 | 7 | 5 | Actual |
| 3665 | 7.00 | 2022-07-29 | 96 | 6 | 4 | Actual |
| 18528 | 1359.30 | 2023-08-29 | 13 | 7 | 12 | Actual |
| 31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
| 2156 | -159.52 | 2022-05-29 | 91 | 2 | 8 | Actual |
| 22090 | 26055.00 | 2023-12-27 | 14 | 7 | 6 | Actual |
| 10410 | 16893.00 | 2023-01-27 | 28 | 7 | 4 | Actual |
| 27005 | 19245.00 | 2024-05-28 | 7 | 7 | 4 | Actual |
| 28971 | 259.27 | 2024-06-28 | 92 | 6 | 12 | Actual |
Generated 2025-05-28 08:38:03.006 UTC