[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2987 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14486 | 12093.54 | 2023-04-29 | 19 | 7 | 12 | Actual |
| 3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 29694 | 179724.00 | 2024-07-29 | 13 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 36013 | 52039.00 | 2025-01-28 | 40 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2024-08-29 | 4 | 7 | 7 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-01-28 | 57 | 6 | 7 | Actual |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 782 | 109144.00 | 2022-04-29 | 21 | 7 | 6 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 26877 | -403.00 | 2024-05-29 | 91 | 6 | 3 | Actual |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 03:53:34.965 UTC