[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20265 | 475716.01 | 2023-10-28 | 101 | 6 | 8 | Actual |
| 24765 | -349.00 | 2024-03-27 | 91 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-03-28 | 74 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-01-26 | 60 | 6 | 13 | Actual |
| 28023 | 203.00 | 2024-06-27 | 85 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-05-28 | 69 | 6 | 3 | Actual |
| 16428 | 1349.72 | 2023-06-28 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2023-08-28 | 40 | 7 | 5 | Actual |
| 13332 | 145656.83 | 2023-03-28 | 12 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-01-26 | 68 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-01-26 | 62 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-01-26 | 52 | 6 | 3 | Budget |
| 375 | 219.00 | 2022-04-27 | 94 | 1 | 5 | Actual |
| 27649 | 17.78 | 2024-05-27 | 71 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-04-26 | 60 | 4 | 6 | Actual |
| 25117 | 102582.00 | 2024-03-27 | 37 | 7 | 6 | Actual |
| 1377 | 6200.00 | 2022-05-28 | 63 | 6 | 4 | Budget |
| 24542 | 6.08 | 2024-02-25 | 73 | 2 | 12 | Actual |
| 28338 | 321.00 | 2024-06-27 | 73 | 3 | 6 | Actual |
| 5893 | 382.00 | 2022-09-27 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 01:47:31.872 UTC