[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 332 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18549 | -155694.46 | 2023-08-30 | 43 | 7 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 25957 | 532.00 | 2024-04-28 | 92 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-02-27 | 90 | 1 | 3 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 25090 | -233.00 | 2024-03-29 | 91 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 06:10:49.821 UTC