[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 841 | 810.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-01-25 | 80 | 3 | 6 | Actual |
| 29830 | 132192.94 | 2024-09-24 | 35 | 7 | 8 | Actual |
| 34431 | 115.65 | 2025-01-25 | 78 | 4 | 11 | Actual |
| 28706 | 316.72 | 2024-08-25 | 90 | 1 | 11 | Actual |
| 637 | 191.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-01-26 | 61 | 6 | 5 | Actual |
| 21220 | 346.54 | 2024-01-26 | 84 | 1 | 8 | Actual |
| 7606 | 58.00 | 2022-12-26 | 69 | 6 | 7 | Actual |
| 8090 | -262.00 | 2023-01-26 | 91 | 1 | 4 | Actual |
| 32940 | 43823.00 | 2024-12-25 | 56 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 16397 | 9227.53 | 2023-08-26 | 40 | 7 | 11 | Actual |
| 4847 | 480.00 | 2022-10-26 | 81 | 1 | 5 | Budget |
| 37157 | 32261.00 | 2025-04-25 | 34 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2023-03-26 | 39 | 7 | 8 | Actual |
| 12937 | 621.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 33860 | 464.00 | 2025-01-25 | 92 | 1 | 5 | Actual |
| 8755 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 30371 | 817.00 | 2024-10-25 | 65 | 1 | 4 | Actual |
| 25939 | 68.00 | 2024-06-24 | 69 | 6 | 5 | Actual |
| 15971 | 4378.00 | 2023-08-26 | 23 | 7 | 6 | Actual |
Generated 2025-07-25 05:37:49.802 UTC