[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33381 | 13172.28 | 2024-10-28 | 38 | 7 | 11 | Actual |
| 29431 | 260.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
| 5201 | 1120.00 | 2022-08-29 | 54 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
| 32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
| 14839 | 938.00 | 2023-05-29 | 62 | 2 | 6 | Actual |
| 36806 | 6.00 | 2025-01-27 | 96 | 6 | 11 | Actual |
| 9923 | 260.18 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 6062 | 8232.00 | 2022-09-28 | 18 | 7 | 5 | Actual |
| 6997 | 200.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
| 18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 33694 | 76575.00 | 2024-11-28 | 15 | 7 | 3 | Actual |
| 8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 28111 | 666.00 | 2024-06-28 | 90 | 1 | 4 | Actual |
| 9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
| 2126 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 24160 | 28299.00 | 2024-02-26 | 7 | 7 | 7 | Actual |
| 16939 | 153.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
| 14417 | 2917.83 | 2023-04-28 | 12 | 2 | 12 | Actual |
| 31487 | 99.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
| 30107 | 8506.24 | 2024-07-28 | 8 | 7 | 12 | Actual |
| 23356 | 32.67 | 2024-01-27 | 94 | 2 | 11 | Actual |
Generated 2025-05-28 08:01:51.636 UTC