[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12317 | 27909.18 | 2023-02-27 | 7 | 7 | 8 | Actual |
| 6063 | 26232.00 | 2022-09-29 | 19 | 7 | 5 | Actual |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 3368 | 17152.92 | 2022-06-30 | 100 | 7 | 8 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 23894 | 23789.00 | 2024-02-27 | 40 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 34305 | 960.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 5990 | 29058.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 36828 | 9896.69 | 2025-01-28 | 33 | 7 | 11 | Actual |
| 17520 | 5715.76 | 2023-07-30 | 4 | 7 | 12 | Actual |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 13994 | 103375.00 | 2023-04-29 | 39 | 7 | 6 | Actual |
Generated 2025-05-29 03:45:48.100 UTC