[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13583 | 691711.50 | 2023-04-28 | 45 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-11-28 | 57 | 6 | 3 | Actual |
| 31307 | 197.75 | 2024-08-28 | 90 | 2 | 13 | Actual |
| 20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
| 35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
| 31041 | 197.57 | 2024-08-28 | 90 | 3 | 11 | Actual |
| 14095 | 20206.00 | 2023-04-28 | 100 | 7 | 7 | Actual |
| 29469 | 170.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
| 25834 | 100198.00 | 2024-04-27 | 56 | 6 | 4 | Actual |
| 17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
| 7180 | 9994.00 | 2022-10-29 | 8 | 7 | 5 | Actual |
| 12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
| 31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
| 36014 | 67766.00 | 2025-01-27 | 43 | 7 | 3 | Actual |
| 19939 | 586074.00 | 2023-10-29 | 11 | 3 | 6 | Actual |
| 6644 | -139.83 | 2022-09-28 | 91 | 2 | 8 | Actual |
| 26283 | 324852.00 | 2024-04-27 | 43 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2022-12-27 | 7 | 7 | 7 | Actual |
| 7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
| 7512 | 105521.00 | 2022-10-29 | 15 | 7 | 6 | Actual |
| 38668 | 2433.00 | 2025-03-29 | 61 | 6 | 6 | Actual |
Generated 2025-05-28 17:58:37.785 UTC