[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1016 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
| 11265 | 6221.00 | 2023-02-27 | 52 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 23653 | 9.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 14800 | 22857.00 | 2023-05-30 | 33 | 7 | 5 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 25533 | 8963.69 | 2024-03-29 | 40 | 7 | 11 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
Generated 2025-05-30 02:04:53.651 UTC