[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 707 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33000 | 29624.00 | 2024-10-28 | 100 | 7 | 6 | Actual |
| 1499 | 285.00 | 2022-05-29 | 94 | 1 | 5 | Actual |
| 6873 | 49331.00 | 2022-10-29 | 37 | 7 | 3 | Actual |
| 9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 34705 | 148.62 | 2024-11-28 | 89 | 2 | 13 | Actual |
| 27784 | -26.90 | 2024-05-28 | 91 | 2 | 12 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 34748 | 7503.15 | 2024-11-28 | 8 | 7 | 13 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 24153 | 106971.00 | 2024-02-26 | 94 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
| 32278 | 13141.43 | 2024-09-27 | 32 | 7 | 11 | Actual |
| 5193 | -106.00 | 2022-08-29 | 91 | 5 | 6 | Actual |
| 18460 | 257745.16 | 2023-08-29 | 46 | 7 | 11 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-05-28 | 60 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
| 17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
| 9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 19:13:31.531 UTC