[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2063 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17425 | 33583.30 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 20694 | 35261.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2023-08-30 | 39 | 7 | 4 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 11669 | 2886.00 | 2023-02-27 | 23 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 2569 | 72013.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 21610 | -103632.97 | 2023-11-30 | 43 | 7 | 12 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 8583 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 22663 | 80052.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 1245 | 17675.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 01:40:42.200 UTC