[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3754 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 13642 | 21542.00 | 2023-04-29 | 54 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2024-08-29 | 18 | 7 | 4 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 5734 | 57042.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 19248 | 84798.12 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 29685 | 47907.00 | 2024-07-29 | 94 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 23786 | 13126.00 | 2024-02-27 | 20 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
Generated 2025-05-29 13:20:18.522 UTC