[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22283 | 46.54 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-02-25 | 52 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-03-27 | 57 | 6 | 6 | Actual |
| 15472 | 22711.82 | 2023-05-28 | 31 | 7 | 12 | Actual |
| 6239 | 73.00 | 2022-09-27 | 68 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 24713 | 547725.00 | 2024-03-27 | 46 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-11-27 | 21 | 7 | 13 | Actual |
| 23327 | 219.91 | 2024-01-26 | 92 | 1 | 11 | Actual |
| 12200 | 372.30 | 2023-02-25 | 94 | 1 | 8 | Actual |
| 33754 | 846.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 25740 | 483.00 | 2024-04-26 | 92 | 6 | 3 | Actual |
| 26459 | -116.26 | 2024-04-26 | 91 | 2 | 11 | Actual |
| 33071 | 175965.00 | 2024-10-27 | 15 | 7 | 7 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 36616 | 126418.59 | 2025-01-26 | 14 | 7 | 8 | Actual |
| 5054 | 1495532.00 | 2022-08-28 | 10 | 3 | 6 | Actual |
| 32588 | 45600.00 | 2024-10-27 | 43 | 7 | 3 | Actual |
| 15837 | 76.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2022-11-28 | 61 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
Generated 2025-05-28 02:51:41.176 UTC