[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 959 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20483 | 54110.28 | 2023-10-30 | 31 | 7 | 11 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
| 26847 | 20965.00 | 2024-05-29 | 52 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 18484 | 150.76 | 2023-08-30 | 90 | 1 | 12 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 34060 | 8.00 | 2024-11-29 | 96 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 16600 | 58534.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 4594 | -149.00 | 2022-08-30 | 91 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 38306 | 49870.00 | 2025-03-30 | 33 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 00:50:46.682 UTC