[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 585 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 39310 | -247.87 | 2025-03-30 | 91 | 2 | 13 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 34847 | 26918.00 | 2024-12-28 | 20 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 34330 | 45521.63 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 1434 | 34976.00 | 2022-05-30 | 19 | 7 | 4 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-05-30 | 57 | 6 | 4 | Actual |
| 7982 | 60133.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
| 7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 28148 | 42192.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 16594 | 32357.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 14565 | 18744.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
Generated 2025-05-29 05:54:18.292 UTC