[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 745 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18761 | -224490.00 | 2023-09-28 | 43 | 7 | 4 | Actual |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 17195 | 160.18 | 2023-07-29 | 89 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 30311 | 52000.00 | 2024-08-28 | 99 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2022-06-29 | 22 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2024-09-27 | 20 | 7 | 5 | Actual |
| 2172 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 8096 | 18200.00 | 2022-11-29 | 52 | 6 | 4 | Budget |
| 19547 | -103.49 | 2023-09-28 | 91 | 6 | 12 | Actual |
| 21521 | 208893.54 | 2023-11-29 | 46 | 7 | 11 | Actual |
| 14491 | 6264.71 | 2023-04-28 | 24 | 7 | 12 | Actual |
| 6127 | 288.00 | 2022-09-28 | 92 | 1 | 6 | Actual |
| 17370 | 980.56 | 2023-07-29 | 54 | 6 | 11 | Actual |
| 20066 | 4422.00 | 2023-10-29 | 23 | 7 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
| 4805 | 140292.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
| 16225 | 68.85 | 2023-06-29 | 94 | 1 | 11 | Actual |
| 27531 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
Generated 2025-05-28 19:17:31.006 UTC