[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9420 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35058 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 26765 | 492.49 | 2024-06-28 | 66 | 6 | 13 | Actual |
| 23205 | 360.18 | 2024-03-29 | 90 | 1 | 8 | Actual |
| 14378 | 51670.87 | 2023-06-29 | 29 | 7 | 11 | Actual |
| 28757 | 73.10 | 2024-08-29 | 84 | 3 | 11 | Actual |
| 20767 | 351.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 35680 | 30100.26 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 32437 | 197185.63 | 2024-11-28 | 56 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
| 23887 | 22550.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 25162 | 556.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
| 18150 | 88.96 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 23872 | 17379.00 | 2024-04-28 | 7 | 7 | 5 | Actual |
| 2992 | 358.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2022-09-29 | 23 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
| 3991 | 78.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-30 | 37 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 5982 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 28536 | 1057277.00 | 2024-08-29 | 4 | 7 | 7 | Actual |
Generated 2025-07-29 12:17:26.720 UTC