[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 4127 | 468.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 31018 | 2.00 | 2024-08-24 | 96 | 2 | 11 | Actual |
| 27527 | 95340.74 | 2024-05-24 | 39 | 7 | 8 | Actual |
| 28352 | -457.00 | 2024-06-24 | 91 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 8783 | 13867.00 | 2022-11-25 | 28 | 7 | 7 | Actual |
| 14663 | 164.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 2829 | 170.00 | 2022-06-25 | 74 | 3 | 6 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 29631 | 493.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 9431 | 13715.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 30890 | 179.87 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-05-25 | 62 | 2 | 6 | Budget |
| 17588 | 209.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 29989 | 74904.28 | 2024-07-24 | 14 | 7 | 11 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
Generated 2025-05-24 22:49:25.348 UTC