[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 12246 | -98.92 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 37660 | 200717.00 | 2025-02-27 | 35 | 7 | 7 | Actual |
| 3712 | 55.00 | 2022-07-30 | 69 | 1 | 5 | Actual |
| 21461 | 48652.73 | 2023-11-30 | 56 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 19721 | 237.00 | 2023-10-30 | 89 | 1 | 4 | Actual |
| 9440 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 20709 | 16.00 | 2023-11-30 | 69 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 35625 | 6793.44 | 2024-12-28 | 52 | 6 | 11 | Actual |
Generated 2025-05-29 22:43:36.870 UTC