[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3655 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 29715 | 1196920.00 | 2024-07-28 | 43 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-03-29 | 6 | 7 | 13 | Actual |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 23408 | -109.88 | 2024-01-27 | 91 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 25100 | 52764.00 | 2024-03-28 | 13 | 7 | 6 | Actual |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 22176 | 71000.00 | 2023-12-27 | 99 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-04-28 | 72 | 6 | 3 | Actual |
| 19250 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
| 35302 | 16.00 | 2024-12-27 | 96 | 1 | 7 | Actual |
| 13672 | 31119.00 | 2023-04-28 | 94 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 27003 | 884799.00 | 2024-05-28 | 4 | 7 | 4 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 20:51:37.246 UTC