[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11333 | 35226.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
| 16854 | 47.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 28612 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 36975 | 145.11 | 2025-03-30 | 84 | 1 | 13 | Actual |
| 28381 | 14168.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 20594 | 1344.40 | 2023-12-30 | 23 | 7 | 12 | Actual |
| 30558 | 287.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 36162 | 15.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 12304 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-06-29 | 39 | 7 | 6 | Actual |
| 31010 | 36.93 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 30372 | 743.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 31957 | 76033.00 | 2024-11-28 | 31 | 7 | 7 | Actual |
| 1164 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 15285 | 149.70 | 2023-07-30 | 74 | 3 | 11 | Actual |
| 17148 | 55.63 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 22386 | 58.21 | 2024-02-27 | 68 | 3 | 11 | Actual |
Generated 2025-07-29 12:13:33.564 UTC