[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2857 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-06-29 | 61 | 4 | 11 | Actual |
| 6927 | 45100.00 | 2022-10-29 | 60 | 1 | 4 | Budget |
| 36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 3773 | 301.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
| 618 | 1502.00 | 2022-04-28 | 61 | 4 | 6 | Actual |
| 28322 | 75.00 | 2024-06-28 | 89 | 2 | 6 | Actual |
| 38749 | -426.00 | 2025-03-29 | 91 | 1 | 7 | Actual |
| 15602 | 3.00 | 2023-06-29 | 96 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
| 14296 | -106.69 | 2023-04-28 | 91 | 3 | 11 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 14033 | 25900.00 | 2023-04-28 | 57 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
| 39409 | -19577.00 | 2025-04-27 | 93 | 7 | 13 | Actual |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 28943 | 60359.33 | 2024-06-28 | 56 | 6 | 12 | Actual |
| 16481 | 118.85 | 2023-06-29 | 90 | 6 | 12 | Actual |
| 17338 | 197.57 | 2023-07-29 | 92 | 4 | 11 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 15728 | 144604.00 | 2023-06-29 | 56 | 6 | 5 | Actual |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 21:11:33.342 UTC