[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 39403 | 21733.20 | 2025-04-28 | 92 | 7 | 12 | Actual |
| 16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 18047 | 32644.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 19136 | 23757.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 26903 | 45693.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 38931 | 194424.40 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 12059 | 270.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 16577 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 35070 | 35952.00 | 2024-12-28 | 34 | 7 | 5 | Actual |
| 21425 | 92.25 | 2023-11-30 | 89 | 4 | 11 | Actual |
Generated 2025-05-29 05:42:04.447 UTC