[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-06-27 | 62 | 2 | 12 | Actual |
| 20494 | 5901.93 | 2023-10-28 | 100 | 7 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-27 | 61 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-05-28 | 60 | 5 | 6 | Actual |
| 25614 | 8.21 | 2024-03-27 | 84 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 18592 | 243.00 | 2023-09-27 | 68 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-04-27 | 53 | 6 | 7 | Budget |
| 38426 | 41046.00 | 2025-03-28 | 33 | 7 | 4 | Actual |
| 15709 | 644.00 | 2023-06-28 | 77 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-03-28 | 81 | 2 | 13 | Actual |
| 27475 | 52897.52 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 18770 | 155.00 | 2023-09-27 | 68 | 1 | 5 | Actual |
| 28085 | 216.00 | 2024-06-27 | 92 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-03-28 | 74 | 3 | 11 | Actual |
| 4781 | 230.00 | 2022-08-28 | 90 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
| 19860 | 11510.00 | 2023-10-28 | 8 | 7 | 5 | Actual |
| 4744 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
| 16836 | 499.00 | 2023-07-28 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 7248 | -218.00 | 2022-10-28 | 91 | 1 | 6 | Actual |
Generated 2025-05-28 01:19:16.936 UTC