[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3843 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22571 | 3288.05 | 2023-12-28 | 22 | 7 | 12 | Actual |
| 24558 | 1.00 | 2024-02-27 | 96 | 2 | 12 | Actual |
| 21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
| 21190 | 40451.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 21605 | 42321.76 | 2023-11-30 | 35 | 7 | 12 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 25502 | -141.79 | 2024-03-29 | 91 | 6 | 11 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 22201 | 54534.00 | 2023-12-28 | 39 | 7 | 7 | Actual |
| 5769 | 13.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 30732 | 17632.00 | 2024-08-29 | 20 | 7 | 6 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 12326 | 8917.91 | 2023-02-27 | 22 | 7 | 8 | Actual |
Generated 2025-05-29 17:00:21.131 UTC