[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5650 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 38422 | 30094.00 | 2025-03-30 | 28 | 7 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 290 | 142.00 | 2022-04-29 | 89 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-04-29 | 66 | 1 | 3 | Budget |
| 24356 | -52.43 | 2024-02-27 | 91 | 2 | 11 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 14059 | -257.00 | 2023-04-29 | 91 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 9416 | 320464.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
| 35594 | -108.81 | 2024-12-28 | 91 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 19344 | -39.67 | 2023-09-29 | 91 | 3 | 11 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 28240 | 488.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 22:06:59.768 UTC