[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 25644 | 505.02 | 2024-03-29 | 34 | 7 | 12 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 34889 | 211.00 | 2024-12-28 | 92 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
| 22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 25360 | -180.09 | 2024-03-29 | 91 | 1 | 11 | Actual |
| 11671 | 12147.00 | 2023-02-27 | 28 | 7 | 5 | Actual |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 1780 | 125.00 | 2022-05-30 | 89 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 16:20:59.193 UTC