[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 922 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27101 | 14817.00 | 2024-05-28 | 18 | 7 | 5 | Actual |
| 19666 | 90149.00 | 2023-10-29 | 37 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
| 35678 | 13019.09 | 2024-12-27 | 32 | 7 | 11 | Actual |
| 4943 | 2886.00 | 2022-08-29 | 23 | 7 | 5 | Actual |
| 19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
| 19971 | 68.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
| 27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 39245 | 10105.20 | 2025-03-29 | 24 | 7 | 12 | Actual |
| 27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
| 34366 | 517.79 | 2024-11-28 | 62 | 2 | 11 | Actual |
| 13678 | 519683.00 | 2023-04-28 | 6 | 7 | 4 | Actual |
| 26096 | 313.00 | 2024-04-27 | 90 | 4 | 6 | Actual |
| 29100 | 117692.92 | 2024-06-28 | 15 | 7 | 13 | Actual |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 20344 | 62.46 | 2023-10-29 | 90 | 2 | 11 | Actual |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 25320 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
| 29359 | 582.00 | 2024-07-28 | 92 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
Generated 2025-05-28 17:58:32.155 UTC