[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3823 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36167 | 63219.00 | 2025-01-28 | 56 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
| 34098 | 9249.00 | 2024-11-29 | 7 | 7 | 6 | Actual |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 21169 | 95277.00 | 2023-11-30 | 94 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 25058 | 137.00 | 2024-03-29 | 92 | 5 | 6 | Actual |
| 29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 28907 | 157.15 | 2024-06-29 | 90 | 1 | 12 | Actual |
| 15634 | 58.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 1781 | 193.00 | 2022-05-30 | 90 | 4 | 6 | Actual |
| 380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 29402 | 25145.00 | 2024-07-29 | 7 | 7 | 5 | Actual |
| 15433 | 3.95 | 2023-05-30 | 69 | 6 | 12 | Actual |
| 39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
Generated 2025-05-29 23:44:36.554 UTC