[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 818 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14782 | 789001.00 | 2023-05-29 | 4 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2023-09-28 | 100 | 7 | 4 | Actual |
| 11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
| 11191 | 26001.57 | 2023-01-27 | 7 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2023-10-29 | 24 | 7 | 12 | Actual |
| 18129 | 175194.00 | 2023-08-29 | 29 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-01-27 | 24 | 7 | 6 | Actual |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 12318 | 18001.42 | 2023-02-26 | 8 | 7 | 8 | Actual |
| 30269 | 485.00 | 2024-08-28 | 89 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 36231 | 2224.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
| 23620 | 18467.00 | 2024-02-26 | 52 | 6 | 3 | Actual |
| 31573 | 29154.00 | 2024-09-27 | 28 | 7 | 4 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 31162 | 209.27 | 2024-08-28 | 92 | 1 | 12 | Actual |
| 3604 | 60650.00 | 2022-07-29 | 12 | 2 | 4 | Actual |
| 16083 | 1092.01 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-10-29 | 62 | 5 | 6 | Budget |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 20144 | 517.00 | 2023-10-29 | 97 | 6 | 7 | Actual |
| 1576 | 7491.00 | 2022-05-29 | 20 | 7 | 5 | Actual |
| 8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
Generated 2025-05-28 16:43:19.427 UTC