[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1743 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 19560 | 3795.51 | 2023-09-28 | 18 | 7 | 12 | Actual |
| 36551 | 670.79 | 2025-01-27 | 66 | 2 | 8 | Actual |
| 33621 | -5504.38 | 2024-10-28 | 46 | 7 | 13 | Actual |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 31014 | 68.85 | 2024-08-28 | 90 | 2 | 11 | Actual |
| 7718 | 335.94 | 2022-10-29 | 94 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
| 8059 | 200.00 | 2022-11-29 | 68 | 1 | 4 | Budget |
| 11651 | 58365.00 | 2023-02-26 | 94 | 6 | 5 | Actual |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 36540 | 484.42 | 2025-01-27 | 89 | 1 | 8 | Actual |
| 15782 | 152352.00 | 2023-06-29 | 35 | 7 | 5 | Actual |
| 2253 | 21780.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 17:47:53.119 UTC