[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3766 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30835 | 84924.00 | 2024-08-29 | 34 | 7 | 7 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 35299 | -368.00 | 2024-12-28 | 91 | 1 | 7 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 16514 | -14582.71 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 15449 | 212.47 | 2023-05-30 | 90 | 6 | 12 | Actual |
| 8378 | 850.00 | 2022-11-30 | 61 | 2 | 6 | Budget |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 2044 | 9604.00 | 2022-05-30 | 18 | 7 | 7 | Actual |
| 14000 | 19612.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 26377 | 931342.68 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
Generated 2025-05-29 11:46:44.720 UTC