[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37980 | 62720.01 | 2025-02-27 | 35 | 7 | 11 | Actual |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 15419 | 3.00 | 2023-05-30 | 96 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-05-30 | 32 | 7 | 6 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 34918 | 434.00 | 2024-12-28 | 94 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 33073 | 55087.00 | 2024-10-29 | 19 | 7 | 7 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 26675 | 4364.67 | 2024-04-28 | 7 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 17436 | 10.33 | 2023-07-30 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 13:49:04.961 UTC