[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31114 | 90713.09 | 2024-08-28 | 13 | 7 | 11 | Actual |
| 3711 | 200.00 | 2022-07-29 | 68 | 1 | 5 | Budget |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
| 8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
| 11268 | 4147.00 | 2023-02-26 | 53 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
| 22409 | 1139.08 | 2023-12-27 | 62 | 4 | 11 | Actual |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-01-27 | 61 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2023-12-27 | 35 | 7 | 6 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
| 14951 | 6506.00 | 2023-05-29 | 63 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 1124 | 61744.66 | 2022-04-28 | 39 | 7 | 8 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 33236 | -243.92 | 2024-10-28 | 91 | 1 | 11 | Actual |
Generated 2025-05-28 17:44:46.014 UTC