[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2265 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21227 | 569.27 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 17516 | 6.00 | 2023-07-29 | 96 | 6 | 12 | Actual |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 24082 | 111416.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 25897 | 29781.00 | 2024-04-27 | 100 | 7 | 4 | Actual |
| 6322 | 6700.00 | 2022-09-28 | 52 | 6 | 6 | Budget |
| 13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
| 37257 | 448588.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
| 9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
| 14741 | 448.00 | 2023-05-29 | 92 | 1 | 5 | Actual |
| 14888 | -274.00 | 2023-05-29 | 91 | 3 | 6 | Actual |
| 31561 | 21477.00 | 2024-09-27 | 7 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
| 35947 | 504.00 | 2025-01-27 | 90 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 14836 | 126504.00 | 2023-05-29 | 12 | 2 | 6 | Actual |
| 33845 | 426.00 | 2024-11-28 | 73 | 1 | 5 | Actual |
| 2437 | 3.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 21:21:49.201 UTC