[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22470 | 109920.89 | 2023-12-28 | 4 | 7 | 11 | Actual |
| 12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
| 15682 | 24073.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
| 3712 | 55.00 | 2022-07-30 | 69 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
| 3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
| 2622 | 8.00 | 2022-06-30 | 96 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 6732 | 58188.53 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
| 32380 | 8254.10 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 28773 | 22.04 | 2024-06-29 | 69 | 4 | 11 | Actual |
| 25122 | -49545.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
Generated 2025-05-29 22:16:59.659 UTC