[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1003 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 8418 | -87.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 16989 | 47500.00 | 2023-07-30 | 99 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 5424 | 1016911.00 | 2022-08-30 | 43 | 7 | 7 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 8705 | 48100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 25769 | 97008.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 12647 | 7150.00 | 2023-03-30 | 8 | 7 | 4 | Actual |
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 939 | -713280.00 | 2022-04-29 | 43 | 7 | 7 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 2822 | 176.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
Generated 2025-05-29 20:51:47.813 UTC