[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
| 24925 | 1455599.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 35253 | 29029.00 | 2024-12-28 | 14 | 7 | 6 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 3172 | 22683.00 | 2022-06-30 | 32 | 7 | 7 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 34843 | 43278.00 | 2024-12-28 | 14 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2023-09-29 | 28 | 7 | 12 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 29614 | 38028.00 | 2024-07-29 | 32 | 7 | 6 | Actual |
| 19131 | 21517.00 | 2023-09-29 | 24 | 7 | 7 | Actual |
| 33032 | 120728.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
Generated 2025-05-30 00:45:41.511 UTC