[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3451 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 24595 | 7459.41 | 2024-02-27 | 6 | 7 | 12 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 24439 | 10.33 | 2024-02-27 | 94 | 5 | 11 | Actual |
| 5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
| 15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
| 25416 | 107.14 | 2024-03-29 | 92 | 3 | 11 | Actual |
| 34223 | 335.94 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 27411 | 29350.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
| 38928 | 42456.42 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 36332 | 297.00 | 2025-01-28 | 90 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
Generated 2025-05-29 04:50:42.504 UTC