[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3834 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 12450 | 7718.00 | 2023-03-30 | 94 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 7045 | 10976.00 | 2022-10-30 | 18 | 7 | 4 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 21075 | -246.00 | 2023-11-30 | 91 | 6 | 6 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 17419 | 5420.01 | 2023-07-30 | 28 | 7 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 26996 | -245.00 | 2024-05-29 | 91 | 6 | 4 | Actual |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 04:52:22.669 UTC