[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2442 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10146 | 73777.00 | 2023-01-29 | 12 | 2 | 3 | Actual |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 18752 | 55133.00 | 2023-09-30 | 31 | 7 | 4 | Actual |
| 16133 | 234.42 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2024-12-29 | 15 | 7 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
| 14296 | -106.69 | 2023-04-30 | 91 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 15720 | -201.00 | 2023-07-01 | 91 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 23476 | 184462.71 | 2024-01-29 | 6 | 7 | 11 | Actual |
| 12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 38816 | -609504.00 | 2025-03-31 | 43 | 7 | 7 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 36786 | 45.44 | 2025-01-29 | 69 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 22335 | 141.19 | 2023-12-29 | 74 | 1 | 11 | Actual |
| 24488 | 61064.66 | 2024-02-28 | 21 | 7 | 11 | Actual |
| 4609 | 13720.00 | 2022-08-31 | 18 | 7 | 3 | Actual |
Generated 2025-05-30 20:49:11.511 UTC