[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1985 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 12259 | 11100.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 986 | -280.73 | 2022-04-29 | 91 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 19764 | 386938.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 32674 | 257.00 | 2024-10-29 | 89 | 6 | 4 | Actual |
| 20050 | 8.00 | 2023-10-30 | 96 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
| 29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
Generated 2025-05-29 20:06:37.924 UTC