[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 343 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
| 17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 32265 | 88486.45 | 2024-09-28 | 13 | 7 | 11 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 19849 | 235.00 | 2023-10-30 | 90 | 6 | 5 | Actual |
| 26233 | 94.00 | 2024-04-28 | 69 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
| 33620 | 658501.00 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 32071 | 124857.95 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 28970 | -154.56 | 2024-06-29 | 91 | 6 | 12 | Actual |
| 24152 | 316.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
Generated 2025-05-29 05:50:49.490 UTC