[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3750 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38401 | -240.00 | 2025-03-30 | 91 | 6 | 4 | Actual |
| 8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 18821 | 330.00 | 2023-09-29 | 90 | 6 | 5 | Actual |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 8561 | -115.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
| 5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
| 16578 | 950.00 | 2023-07-30 | 97 | 6 | 3 | Actual |
| 28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 2030 | 257.00 | 2022-05-30 | 92 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
Generated 2025-05-29 13:04:29.526 UTC