[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2022-07-30 | 13 | 7 | 5 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 6537 | 3436.00 | 2022-09-29 | 23 | 7 | 7 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 38460 | 478.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 25861 | -296.00 | 2024-04-28 | 91 | 6 | 4 | Actual |
| 24088 | 28844.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
| 13634 | 205.00 | 2023-04-29 | 89 | 1 | 4 | Actual |
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 23705 | 35.00 | 2024-02-27 | 89 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 26485 | 166.72 | 2024-04-28 | 90 | 3 | 11 | Actual |
| 27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
Generated 2025-05-29 11:50:32.891 UTC