[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3475 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 924 | 8156.00 | 2022-04-29 | 22 | 7 | 7 | Actual |
| 16316 | 5.01 | 2023-06-30 | 69 | 5 | 11 | Actual |
| 35368 | 26881.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
| 6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
| 2775 | 11.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
| 9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
| 20686 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
| 35421 | 364.72 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
| 5471 | 622.30 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-02-27 | 43 | 7 | 8 | Actual |
Generated 2025-05-29 11:48:55.288 UTC