[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35186 | 11689.00 | 2024-12-27 | 60 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 6851 | 193600.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 38187 | 234.59 | 2025-02-26 | 89 | 6 | 13 | Actual |
| 7842 | 9666.41 | 2022-10-29 | 20 | 7 | 8 | Actual |
| 21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
| 30700 | 30.00 | 2024-08-28 | 69 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2022-10-29 | 53 | 6 | 6 | Budget |
| 21204 | 8836.09 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 21107 | 9408.00 | 2023-11-29 | 46 | 7 | 6 | Actual |
| 38516 | 218220.00 | 2025-03-29 | 29 | 7 | 5 | Actual |
| 26709 | 20.55 | 2024-04-27 | 69 | 1 | 13 | Actual |
| 19240 | 40730.63 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 11999 | 18991.00 | 2023-02-26 | 24 | 7 | 6 | Actual |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
| 32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 28054 | 333504.00 | 2024-06-28 | 35 | 7 | 3 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-05-29 | 69 | 2 | 6 | Actual |
Generated 2025-05-28 04:50:51.743 UTC