[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 485 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36505 | 26607.00 | 2025-01-28 | 28 | 7 | 7 | Actual |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 23671 | 26036.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
| 12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
| 1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
| 32375 | 13430.80 | 2024-09-28 | 38 | 7 | 12 | Actual |
| 34955 | 684.00 | 2024-12-28 | 97 | 6 | 4 | Actual |
| 15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 30747 | 37628.00 | 2024-08-29 | 40 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 29815 | 160038.91 | 2024-07-29 | 14 | 7 | 8 | Actual |
Generated 2025-05-30 02:09:35.562 UTC