[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23290 | 200873.01 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 10201 | 239.00 | 2023-01-27 | 90 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
| 24020 | 175.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-05-29 | 24 | 7 | 11 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
| 4298 | 42636.00 | 2022-07-29 | 37 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-02-26 | 54 | 6 | 12 | Actual |
| 21821 | -306727.00 | 2023-12-27 | 43 | 7 | 4 | Actual |
| 30964 | 31261.98 | 2024-08-28 | 60 | 1 | 11 | Actual |
| 3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
| 8982 | 16163.50 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 17840 | 153144.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
| 16048 | 10.00 | 2023-06-29 | 96 | 6 | 7 | Actual |
| 22203 | -110318.00 | 2023-12-27 | 43 | 7 | 7 | Actual |
| 9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-10-28 | 52 | 6 | 7 | Actual |
| 17416 | 3288.05 | 2023-07-29 | 22 | 7 | 11 | Actual |
| 35679 | 10916.92 | 2024-12-27 | 33 | 7 | 11 | Actual |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
Generated 2025-05-28 20:21:36.264 UTC