[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 641 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17211 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 27729 | 11072.24 | 2024-05-29 | 40 | 7 | 11 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 1364 | 22000.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 28454 | 14978.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 20905 | 22025.00 | 2023-11-30 | 33 | 7 | 5 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
Generated 2025-05-29 22:27:43.892 UTC