[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2821 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-02-25 | 61 | 1 | 12 | Actual |
| 21959 | 8.00 | 2023-12-26 | 82 | 2 | 6 | Actual |
| 36487 | 13.00 | 2025-01-26 | 96 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-06-28 | 56 | 6 | 8 | Actual |
| 37282 | 49408.00 | 2025-02-25 | 40 | 7 | 4 | Actual |
| 36415 | 43232.00 | 2025-01-26 | 32 | 7 | 6 | Actual |
| 5538 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
| 14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
| 14582 | 6318.00 | 2023-05-28 | 23 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-02-25 | 82 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
| 31732 | 4.00 | 2024-09-26 | 96 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-10-27 | 80 | 2 | 11 | Actual |
| 11050 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
| 24619 | -124393.33 | 2024-02-25 | 43 | 7 | 12 | Actual |
| 26600 | 14810.61 | 2024-04-26 | 34 | 7 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 19386 | 53.95 | 2023-09-27 | 76 | 5 | 11 | Actual |
| 14975 | 8.00 | 2023-05-28 | 96 | 6 | 6 | Actual |
| 30970 | 127.36 | 2024-08-27 | 68 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2023-07-28 | 60 | 4 | 11 | Actual |
| 4419 | 290.48 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-03-28 | 80 | 3 | 6 | Actual |
Generated 2025-05-28 02:30:50.078 UTC