[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2675 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 39137 | -53051.12 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
| 5001 | 239.00 | 2022-08-30 | 90 | 1 | 6 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 9700 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-04-29 | 60 | 6 | 11 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
Generated 2025-05-29 05:45:15.813 UTC