[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
| 32364 | 4462.54 | 2024-09-28 | 22 | 7 | 12 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 22677 | 38822.00 | 2024-01-28 | 40 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-06-29 | 97 | 6 | 3 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 14563 | -245.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 1638 | -174.00 | 2022-05-30 | 91 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 15153 | 208.66 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 06:09:22.846 UTC