[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4475 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37102 | 7647.00 | 2025-02-27 | 53 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 27947 | 78346.57 | 2024-05-29 | 15 | 7 | 13 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 7825 | -111.04 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 871 | 200.00 | 2022-04-29 | 67 | 6 | 7 | Budget |
| 1651 | 79.00 | 2022-05-30 | 66 | 2 | 6 | Actual |
| 29405 | 84182.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 10998 | 64000.00 | 2023-01-28 | 99 | 6 | 7 | Actual |
| 7532 | 281632.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 29593 | 13.00 | 2024-07-29 | 96 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 28210 | 32384.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
| 22288 | 141.99 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 19401 | 2.00 | 2023-09-29 | 96 | 5 | 11 | Actual |
| 7298 | 39.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
Generated 2025-05-30 00:25:40.756 UTC