[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28884 | 7837.08 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 20474 | 3795.51 | 2023-10-30 | 18 | 7 | 11 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 35155 | 290.00 | 2024-12-28 | 89 | 3 | 6 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 1362 | 88280.00 | 2022-05-30 | 12 | 2 | 4 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
| 8153 | 7.00 | 2022-11-30 | 96 | 6 | 4 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
Generated 2025-05-29 05:47:58.632 UTC