[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 556 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27510 | 287980.69 | 2024-05-29 | 15 | 7 | 8 | Actual |
| 25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 15084 | 4378.00 | 2023-05-30 | 23 | 7 | 7 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 10997 | 210.00 | 2023-01-28 | 97 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 5579 | -147.40 | 2022-08-30 | 91 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
Generated 2025-05-29 06:22:52.999 UTC