[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2836 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32764 | 250.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2024-12-29 | 15 | 7 | 5 | Actual |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 33408 | 89.06 | 2024-10-30 | 89 | 1 | 12 | Actual |
| 29459 | 105.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
| 26902 | 47472.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 7178 | 499746.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 31072 | 5.00 | 2024-08-30 | 96 | 4 | 11 | Actual |
| 33487 | 16743.62 | 2024-10-30 | 19 | 7 | 12 | Actual |
| 38499 | 43000.00 | 2025-03-31 | 99 | 6 | 5 | Actual |
| 13879 | 249.00 | 2023-04-30 | 90 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 33693 | 40784.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-12-29 | 28 | 7 | 3 | Actual |
| 33530 | -142.61 | 2024-10-30 | 91 | 1 | 13 | Actual |
| 27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 9908 | 215873.00 | 2022-12-29 | 43 | 7 | 7 | Actual |
| 6362 | 235.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
| 36332 | 297.00 | 2025-01-29 | 90 | 4 | 6 | Actual |
| 19935 | -87.00 | 2023-10-31 | 91 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
Generated 2025-05-30 06:03:51.809 UTC