[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 541 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 21886 | 43000.00 | 2023-12-28 | 99 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 28059 | 518398.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2024-04-28 | 20 | 7 | 4 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
| 5273 | 17597.00 | 2022-08-30 | 24 | 7 | 6 | Actual |
| 35740 | -58.81 | 2024-12-28 | 91 | 2 | 12 | Actual |
| 14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 22:21:10.112 UTC