[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 843 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25102 | 71746.00 | 2024-03-29 | 15 | 7 | 6 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 9632 | -125.00 | 2022-12-28 | 91 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 35174 | 364.00 | 2024-12-28 | 80 | 4 | 6 | Actual |
| 36004 | 329388.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
| 33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-04-29 | 45 | 7 | 8 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 03:08:50.015 UTC