[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31165 | 76306.44 | 2024-08-28 | 12 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2023-11-29 | 60 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
| 21706 | 1030.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
| 16770 | 52.00 | 2023-07-29 | 69 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-04-28 | 61 | 1 | 6 | Actual |
| 34890 | 14.00 | 2024-12-27 | 94 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
| 25981 | 29922.00 | 2024-04-27 | 33 | 7 | 5 | Actual |
| 15953 | -195.00 | 2023-06-29 | 91 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-04-28 | 33 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2024-12-27 | 31 | 7 | 6 | Actual |
| 33477 | 35000.00 | 2024-10-28 | 99 | 6 | 12 | Actual |
| 27637 | -135.41 | 2024-05-28 | 91 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
| 604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 767 | 7.00 | 2022-04-28 | 96 | 6 | 6 | Actual |
| 17589 | 61.00 | 2023-08-29 | 69 | 6 | 3 | Actual |
Generated 2025-05-28 19:47:34.991 UTC