[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26401 | 100637.80 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
| 14414 | -85.41 | 2023-04-29 | 91 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 23075 | 24914.00 | 2024-01-28 | 24 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 31563 | 113842.00 | 2024-09-28 | 13 | 7 | 4 | Actual |
| 7654 | 8739.00 | 2022-10-30 | 20 | 7 | 7 | Actual |
| 11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-04-29 | 18 | 7 | 5 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
Generated 2025-05-29 06:42:32.664 UTC