[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 767 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 35668 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
| 2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 31397 | -570.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
| 14033 | 25900.00 | 2023-04-29 | 57 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 5605 | 22201.49 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
| 32989 | 153415.00 | 2024-10-29 | 31 | 7 | 6 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
| 14632 | 41.00 | 2023-05-30 | 69 | 1 | 4 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 8159 | 386576.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 20344 | 62.46 | 2023-10-30 | 90 | 2 | 11 | Actual |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
Generated 2025-05-29 22:52:41.664 UTC