[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17986 | 20967.00 | 2023-08-26 | 52 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 36319 | 214.00 | 2025-01-24 | 73 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2024-10-25 | 13 | 7 | 8 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 27753 | 575.24 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 3639 | 195.00 | 2022-07-26 | 74 | 6 | 4 | Actual |
| 4632 | 864.00 | 2022-08-26 | 61 | 7 | 3 | Actual |
| 19018 | 299.00 | 2023-09-25 | 90 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-26 | 63 | 6 | 3 | Actual |
| 13700 | 56282.00 | 2023-04-25 | 39 | 7 | 4 | Actual |
| 19344 | -39.67 | 2023-09-25 | 91 | 3 | 11 | Actual |
| 32326 | 389.06 | 2024-09-24 | 66 | 6 | 12 | Actual |
| 29959 | 149.70 | 2024-07-25 | 68 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 36475 | 1337.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 6200 | 131.00 | 2022-09-25 | 74 | 3 | 6 | Actual |
| 9063 | 101.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 9504 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 21328 | 48.63 | 2023-11-26 | 68 | 1 | 11 | Actual |
| 29166 | 450.00 | 2024-07-25 | 73 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2024-08-25 | 39 | 7 | 3 | Actual |
Generated 2025-05-25 03:42:58.186 UTC