[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 675 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
| 14247 | 364.60 | 2023-04-29 | 61 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 4921 | 142.00 | 2022-08-30 | 89 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-05-29 | 91 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 29178 | 237.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
| 6855 | 5977.00 | 2022-10-30 | 8 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 852 | 1100.00 | 2022-04-29 | 53 | 6 | 7 | Budget |
Generated 2025-05-29 20:10:10.875 UTC