[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1269 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 17369 | 2128.46 | 2023-07-30 | 53 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-04-28 | 46 | 7 | 11 | Actual |
| 16130 | 198.05 | 2023-06-30 | 90 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 30182 | -195.24 | 2024-07-29 | 91 | 2 | 13 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 14685 | 9.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 21:12:30.105 UTC