[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24938 | 186.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 27446 | 231.39 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 10534 | 454012.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 35555 | 210.34 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 14026 | 301.00 | 2023-06-29 | 94 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 37960 | 1130613.32 | 2025-04-29 | 4 | 7 | 11 | Actual |
| 25114 | 23999.00 | 2024-05-29 | 33 | 7 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 2871 | 34.00 | 2022-08-30 | 69 | 4 | 6 | Actual |
| 22735 | 88547.00 | 2024-03-29 | 12 | 2 | 4 | Actual |
| 16935 | 50.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
| 8473 | 1404.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 10065 | 61627.99 | 2023-02-27 | 94 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-05-30 | 82 | 6 | 4 | Actual |
| 2640 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 2736 | 426.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 5761 | 134.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-05-30 | 91 | 6 | 12 | Actual |
| 33038 | 875.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
Generated 2025-07-29 15:47:25.902 UTC