[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 12791 | 111360.00 | 2023-03-30 | 15 | 7 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 3881 | 9.00 | 2022-07-30 | 96 | 1 | 6 | Actual |
| 27103 | 13483.00 | 2024-05-29 | 20 | 7 | 5 | Actual |
| 19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 10389 | 232.00 | 2023-01-28 | 92 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 35073 | 34596.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
| 10656 | 572963.00 | 2023-01-28 | 10 | 3 | 6 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 14:54:42.742 UTC