[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 134 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 37376 | -37220.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
| 19875 | 20986.00 | 2023-10-30 | 33 | 7 | 5 | Actual |
| 17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
| 33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 27821 | 1163.00 | 2024-05-29 | 97 | 6 | 12 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
Generated 2025-05-29 21:03:16.249 UTC