[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2447 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-02-26 | 60 | 6 | 11 | Actual |
| 21492 | 394.00 | 2023-11-29 | 97 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-07-29 | 62 | 1 | 12 | Actual |
| 30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 22496 | 155076.07 | 2023-12-27 | 46 | 7 | 11 | Actual |
| 13581 | 350000.00 | 2023-04-28 | 42 | 7 | 3 | Actual |
| 34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
| 32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 103 | 276.00 | 2022-04-28 | 90 | 6 | 3 | Actual |
| 14682 | -174.00 | 2023-05-29 | 91 | 6 | 4 | Actual |
| 13635 | 315.00 | 2023-04-28 | 90 | 1 | 4 | Actual |
| 4937 | 74080.00 | 2022-08-29 | 15 | 7 | 5 | Actual |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 29709 | 89571.00 | 2024-07-28 | 34 | 7 | 7 | Actual |
| 13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 22:15:20.048 UTC