[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3380 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 17817 | 288.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
| 39111 | 152812.12 | 2025-03-30 | 101 | 6 | 11 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 34199 | 71987.00 | 2024-11-29 | 21 | 7 | 7 | Actual |
| 1145 | 49.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 19039 | 18820.00 | 2023-09-29 | 28 | 7 | 6 | Actual |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 24978 | 84.00 | 2024-03-29 | 92 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 30104 | 338693.24 | 2024-07-29 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 05:31:35.414 UTC