[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1515 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20263 | 788.00 | 2023-10-29 | 97 | 6 | 8 | Actual |
| 17483 | -51.37 | 2023-07-29 | 91 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 26619 | 24.16 | 2024-04-27 | 73 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
| 13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 33712 | 52611.00 | 2024-11-28 | 40 | 7 | 3 | Actual |
| 1998 | 57.00 | 2022-05-29 | 69 | 6 | 7 | Actual |
| 12340 | 532506.23 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 3800 | 371.00 | 2022-07-29 | 92 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
| 13466 | 70275.12 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 21513 | 7884.95 | 2023-11-29 | 33 | 7 | 11 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 9217 | 4128.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-04-28 | 61 | 4 | 6 | Budget |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
Generated 2025-05-28 22:17:35.710 UTC