[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 783 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 30634 | 15.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 22653 | 750186.00 | 2024-01-28 | 4 | 7 | 3 | Actual |
| 16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 30157 | 2.00 | 2024-07-29 | 96 | 1 | 13 | Actual |
| 9756 | 3436.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
| 22651 | 45000.00 | 2024-01-28 | 99 | 6 | 3 | Actual |
| 19463 | 81373.78 | 2023-09-29 | 43 | 7 | 11 | Actual |
| 15007 | 77500.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 34840 | 13052.00 | 2024-12-28 | 7 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2023-08-30 | 32 | 7 | 6 | Actual |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 15:56:13.744 UTC