[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 703 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 35140 | 167.00 | 2024-12-27 | 68 | 3 | 6 | Actual |
| 1688 | 30.00 | 2022-05-29 | 94 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 19816 | 360.00 | 2023-10-29 | 92 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 22262 | 105.63 | 2023-12-27 | 54 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-04-27 | 21 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-04-28 | 66 | 2 | 8 | Actual |
| 29717 | 26881.00 | 2024-07-28 | 100 | 7 | 7 | Actual |
| 32852 | 72.00 | 2024-10-28 | 89 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 9054 | 80.00 | 2022-12-27 | 68 | 6 | 3 | Budget |
| 25062 | 92.00 | 2024-03-28 | 54 | 6 | 6 | Actual |
| 36509 | 35580.00 | 2025-01-27 | 33 | 7 | 7 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 11681 | 17727.00 | 2023-02-26 | 40 | 7 | 5 | Actual |
| 8090 | -262.00 | 2022-11-29 | 91 | 1 | 4 | Actual |
| 4285 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 16:48:53.841 UTC