[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 722 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20321 | 15279.77 | 2023-10-29 | 12 | 2 | 11 | Actual |
| 16808 | 15961.00 | 2023-07-29 | 28 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2023-11-29 | 6 | 7 | 6 | Actual |
| 31173 | 19.91 | 2024-08-28 | 69 | 2 | 12 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 29915 | 183.74 | 2024-07-28 | 90 | 3 | 11 | Actual |
| 5991 | 33400.00 | 2022-09-28 | 52 | 6 | 5 | Budget |
| 12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 5261 | 486547.00 | 2022-08-29 | 6 | 7 | 6 | Actual |
| 6520 | 7.00 | 2022-09-28 | 96 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 5734 | 57042.00 | 2022-09-28 | 15 | 7 | 3 | Actual |
| 19399 | 101.82 | 2023-09-28 | 92 | 5 | 11 | Actual |
| 27873 | 66.17 | 2024-05-28 | 89 | 1 | 13 | Actual |
| 2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
| 17430 | 271277.10 | 2023-07-29 | 43 | 7 | 11 | Actual |
| 35573 | 1473.13 | 2024-12-27 | 62 | 4 | 11 | Actual |
| 14457 | 2.89 | 2023-04-28 | 72 | 6 | 12 | Actual |
| 30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
| 29267 | 389.00 | 2024-07-28 | 94 | 1 | 4 | Actual |
Generated 2025-05-28 16:34:44.541 UTC