[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 8894 | 17300.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
| 21938 | 226.00 | 2023-12-27 | 90 | 1 | 6 | Actual |
| 21098 | 30934.00 | 2023-11-29 | 32 | 7 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
| 25145 | 269.00 | 2024-03-28 | 89 | 1 | 7 | Actual |
| 16173 | 1781857.01 | 2023-06-29 | 6 | 7 | 8 | Actual |
| 6133 | 898.00 | 2022-09-28 | 61 | 2 | 6 | Actual |
| 20545 | -42.86 | 2023-10-29 | 91 | 2 | 12 | Actual |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 4071 | 37.00 | 2022-07-29 | 94 | 5 | 6 | Actual |
| 19638 | -218.00 | 2023-10-29 | 91 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
| 13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 29397 | 432.00 | 2024-07-28 | 97 | 6 | 5 | Actual |
| 21372 | 86.93 | 2023-11-29 | 90 | 2 | 11 | Actual |
| 36575 | 42491.27 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 23790 | 26144.00 | 2024-02-26 | 24 | 7 | 4 | Actual |
| 9631 | 156.00 | 2022-12-27 | 90 | 4 | 6 | Actual |
Generated 2025-05-28 20:44:56.629 UTC