[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3030 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37965 | 43893.07 | 2025-02-26 | 14 | 7 | 11 | Actual |
| 12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
| 14066 | 480761.00 | 2023-04-28 | 4 | 7 | 7 | Actual |
| 38994 | 13895.70 | 2025-03-29 | 60 | 3 | 11 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 37559 | 14830.00 | 2025-02-26 | 22 | 7 | 6 | Actual |
| 23148 | -278.00 | 2024-01-27 | 91 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-02-26 | 54 | 6 | 4 | Actual |
| 29453 | 13.00 | 2024-07-28 | 96 | 1 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-27 | 6 | 7 | 7 | Actual |
| 27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
| 27312 | 214938.00 | 2024-05-28 | 37 | 7 | 6 | Actual |
| 35787 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
| 9492 | 71109.00 | 2022-12-27 | 12 | 2 | 6 | Actual |
| 38711 | 31361.00 | 2025-03-29 | 24 | 7 | 6 | Actual |
| 5589 | 26989.46 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 18191 | 114.72 | 2023-08-29 | 89 | 2 | 8 | Actual |
| 20239 | 711.70 | 2023-10-29 | 66 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
| 22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
| 30843 | 28253.00 | 2024-08-28 | 100 | 7 | 7 | Actual |
| 28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
Generated 2025-05-28 05:34:31.255 UTC