[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27733 | 32004.55 | 2024-05-28 | 60 | 1 | 12 | Actual |
| 19850 | -188.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 32704 | 102856.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 35983 | 546.00 | 2025-01-27 | 92 | 6 | 3 | Actual |
| 18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
| 26462 | 4.00 | 2024-04-27 | 96 | 2 | 11 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 4361 | 461.70 | 2022-07-29 | 66 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 20049 | 326.00 | 2023-10-29 | 92 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 37352 | 521261.00 | 2025-02-26 | 6 | 7 | 5 | Actual |
| 18071 | 356.00 | 2023-08-29 | 90 | 1 | 7 | Actual |
| 24905 | 128273.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 03:04:30.759 UTC