[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1136 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 27797 | 364.60 | 2024-05-28 | 66 | 6 | 12 | Actual |
| 33437 | 31.61 | 2024-10-28 | 90 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
| 38787 | 11.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
| 37147 | 26671.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 1560 | 228.00 | 2022-05-29 | 92 | 6 | 5 | Actual |
| 33472 | -168.39 | 2024-10-28 | 91 | 6 | 12 | Actual |
| 2048 | 8156.00 | 2022-05-29 | 22 | 7 | 7 | Actual |
| 6236 | 182.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
| 904 | 178.00 | 2022-04-28 | 90 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
| 25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
| 22645 | 252.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 36936 | 5255.11 | 2025-01-27 | 18 | 7 | 12 | Actual |
| 19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 17:53:28.026 UTC