[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33555 | 124.06 | 2024-10-24 | 89 | 2 | 13 | Actual |
| 23406 | 91.19 | 2024-01-23 | 89 | 4 | 11 | Actual |
| 25699 | 240.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 29532 | -238.00 | 2024-07-24 | 91 | 4 | 6 | Actual |
| 11935 | 1300.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 16281 | 3.00 | 2023-06-25 | 96 | 3 | 11 | Actual |
| 15301 | 3.00 | 2023-05-25 | 96 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 33071 | 175965.00 | 2024-10-24 | 15 | 7 | 7 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-11-25 | 63 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 20110 | 10093.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 10325 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-04-23 | 81 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 34154 | 2810.00 | 2024-11-24 | 54 | 6 | 7 | Actual |
Generated 2025-05-24 19:49:29.479 UTC