[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 936 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 12005 | 29962.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
| 34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 37568 | 195089.00 | 2025-02-27 | 35 | 7 | 6 | Actual |
| 6530 | 67605.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 17016 | 2152505.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 23114 | 392.00 | 2024-01-28 | 92 | 1 | 7 | Actual |
| 24806 | 115258.00 | 2024-03-29 | 4 | 7 | 4 | Actual |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
| 34398 | 24.16 | 2024-11-29 | 69 | 3 | 11 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 4800 | 58455.00 | 2022-08-30 | 21 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 28362 | 33.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 05:52:58.113 UTC