[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 27886 | 62.66 | 2024-05-29 | 69 | 2 | 13 | Actual |
| 27199 | 526.00 | 2024-05-29 | 90 | 3 | 6 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
| 962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
| 794 | 22187.00 | 2022-04-29 | 38 | 7 | 6 | Actual |
| 15183 | 138.96 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 12167 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 10014 | 16800.00 | 2022-12-28 | 57 | 6 | 8 | Budget |
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 24331 | 5.00 | 2024-02-27 | 96 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
| 28940 | 1721.00 | 2024-06-29 | 52 | 6 | 12 | Actual |
| 11326 | 228100.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 04:13:58.880 UTC