[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 50 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36046 | 8340.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 1115 | 16163.50 | 2022-04-28 | 28 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
| 28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
| 28655 | 1308099.70 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
| 933 | 26049.00 | 2022-04-28 | 35 | 7 | 7 | Actual |
| 33186 | 1285259.88 | 2024-10-28 | 6 | 7 | 8 | Actual |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 26797 | 37256.33 | 2024-04-27 | 15 | 7 | 13 | Actual |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 27671 | 202644.96 | 2024-05-28 | 56 | 6 | 11 | Actual |
| 30117 | 8865.82 | 2024-07-28 | 24 | 7 | 12 | Actual |
| 402 | 55.00 | 2022-04-28 | 69 | 6 | 5 | Actual |
| 21373 | -68.39 | 2023-11-29 | 91 | 2 | 11 | Actual |
| 19653 | 56836.00 | 2023-10-29 | 19 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 3148 | 229.00 | 2022-06-29 | 92 | 6 | 7 | Actual |
| 9443 | 519456.00 | 2022-12-27 | 46 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-03-29 | 32 | 7 | 6 | Actual |
Generated 2025-05-29 02:52:49.244 UTC