[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 939 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10228 | 27439.00 | 2023-01-28 | 33 | 7 | 3 | Actual |
| 13487 | 24633.00 | 2023-04-28 | 93 | 7 | 7 | Actual |
| 17834 | 10915.00 | 2023-08-30 | 20 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 19882 | 134897.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 2948 | 156.00 | 2022-06-30 | 92 | 5 | 6 | Actual |
| 8165 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
| 5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 10467 | -188.00 | 2023-01-28 | 91 | 1 | 5 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 25003 | 253.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
| 7659 | 15848.00 | 2022-10-30 | 28 | 7 | 7 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 33067 | 29299.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 37217 | 849.00 | 2025-02-27 | 92 | 1 | 4 | Actual |
Generated 2025-05-29 20:04:36.999 UTC