[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 540 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 20356 | 9.27 | 2023-10-30 | 69 | 3 | 11 | Actual |
| 30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 32882 | -342.00 | 2024-10-29 | 91 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 37869 | 6.00 | 2025-02-27 | 96 | 3 | 11 | Actual |
| 16578 | 950.00 | 2023-07-30 | 97 | 6 | 3 | Actual |
| 18760 | 32049.00 | 2023-09-29 | 40 | 7 | 4 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 32554 | 231.00 | 2024-10-29 | 89 | 6 | 3 | Actual |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 36423 | 2331011.00 | 2025-01-28 | 43 | 7 | 6 | Actual |
| 7993 | 131472.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 26679 | 27575.74 | 2024-04-28 | 15 | 7 | 12 | Actual |
| 4071 | 37.00 | 2022-07-30 | 94 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 06:12:30.332 UTC