[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 232 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 35683 | 13818.04 | 2024-12-28 | 38 | 7 | 11 | Actual |
| 39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 5941 | 18635.00 | 2022-09-29 | 100 | 7 | 4 | Actual |
| 17483 | -51.37 | 2023-07-30 | 91 | 2 | 12 | Actual |
| 34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2024-09-28 | 33 | 7 | 8 | Actual |
| 18829 | 610670.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 24955 | 568.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
| 22306 | 14052.86 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 23058 | 9.00 | 2024-01-28 | 96 | 6 | 6 | Actual |
| 25501 | 179.49 | 2024-03-29 | 90 | 6 | 11 | Actual |
Generated 2025-05-29 04:28:59.310 UTC