[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37095 | 792.00 | 2025-02-27 | 90 | 1 | 3 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 33707 | 30297.00 | 2024-11-29 | 34 | 7 | 3 | Actual |
| 15328 | 4.00 | 2023-05-30 | 96 | 4 | 11 | Actual |
| 37402 | -309.00 | 2025-02-27 | 91 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 31136 | 670702.27 | 2024-08-29 | 46 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-05-30 | 6 | 7 | 12 | Actual |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 20949 | 8.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 13283 | 1446837.00 | 2023-03-30 | 46 | 7 | 7 | Actual |
| 19790 | 490014.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 23650 | -181.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
| 18744 | 45468.00 | 2023-09-29 | 19 | 7 | 4 | Actual |
| 5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-03-30 | 21 | 7 | 3 | Actual |
Generated 2025-05-29 22:34:07.399 UTC