[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25753 | 24696.00 | 2024-04-27 | 18 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 23206 | -286.79 | 2024-01-27 | 91 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-06-29 | 39 | 7 | 8 | Actual |
| 32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
| 27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 12475 | 22884.00 | 2023-03-29 | 34 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 11005 | 93492.00 | 2023-01-27 | 13 | 7 | 7 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 5333 | 252.00 | 2022-08-29 | 94 | 1 | 7 | Actual |
| 8952 | 34500.00 | 2022-11-29 | 99 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
| 2053 | 36755.00 | 2022-05-29 | 31 | 7 | 7 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 25205 | 55583.00 | 2024-03-28 | 31 | 7 | 7 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
| 21058 | 16.00 | 2023-11-29 | 69 | 6 | 6 | Actual |
Generated 2025-05-28 04:14:02.373 UTC