[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5518 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18837 | 34101.00 | 2023-09-28 | 19 | 7 | 5 | Actual |
| 27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
| 29618 | 122660.00 | 2024-07-28 | 37 | 7 | 6 | Actual |
| 16166 | 422.30 | 2023-06-29 | 92 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2025-02-26 | 22 | 7 | 4 | Actual |
| 31948 | 17287.00 | 2024-09-27 | 18 | 7 | 7 | Actual |
| 38563 | 16.00 | 2025-03-29 | 69 | 2 | 6 | Actual |
| 1558 | 171.00 | 2022-05-29 | 90 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
| 10027 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
| 9493 | 7878.00 | 2022-12-27 | 60 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-10-29 | 60 | 6 | 6 | Budget |
| 26635 | 6.00 | 2024-04-27 | 96 | 1 | 12 | Actual |
| 21802 | 68083.00 | 2023-12-27 | 15 | 7 | 4 | Actual |
| 23835 | 2252.00 | 2024-02-26 | 54 | 6 | 5 | Actual |
| 15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
| 13792 | 111357.00 | 2023-04-28 | 35 | 7 | 5 | Actual |
Generated 2025-05-28 18:45:18.191 UTC