[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3967 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20914 | 16640.00 | 2023-11-29 | 100 | 7 | 5 | Actual |
| 21965 | 97.00 | 2023-12-27 | 90 | 2 | 6 | Actual |
| 16086 | 369.27 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 19233 | 99227.17 | 2023-09-28 | 94 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 20149 | 32982.00 | 2023-10-29 | 7 | 7 | 7 | Actual |
| 22403 | -90.73 | 2023-12-27 | 91 | 3 | 11 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 28152 | 672566.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
| 36502 | 14978.00 | 2025-01-27 | 22 | 7 | 7 | Actual |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 20547 | 2.00 | 2023-10-29 | 96 | 2 | 12 | Actual |
| 5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 38308 | 289755.00 | 2025-03-29 | 35 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-04-27 | 38 | 7 | 4 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 31555 | 11.00 | 2024-09-27 | 96 | 6 | 4 | Actual |
| 7910 | 6500.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
| 38812 | 191238.00 | 2025-03-29 | 37 | 7 | 7 | Actual |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
Generated 2025-05-28 22:21:27.196 UTC