[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15083 | 10603.00 | 2023-05-30 | 22 | 7 | 7 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-10-30 | 61 | 3 | 6 | Actual |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 37600 | 608.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 15771 | 11771.00 | 2023-06-30 | 20 | 7 | 5 | Actual |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2025-03-30 | 101 | 6 | 7 | Actual |
Generated 2025-05-29 05:51:27.077 UTC