[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1653 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 33902 | 18714.00 | 2024-11-29 | 7 | 7 | 5 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 8973 | 19375.68 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 5730 | 9400.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 30527 | 790647.00 | 2024-08-29 | 6 | 7 | 5 | Actual |
| 30398 | 36.00 | 2024-08-29 | 54 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-03-30 | 96 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
Generated 2025-05-29 19:37:05.699 UTC