[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2266 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10031 | 60.00 | 2022-12-27 | 68 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-04-27 | 91 | 2 | 8 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 37776 | 114635.04 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 38704 | 82910.00 | 2025-03-29 | 15 | 7 | 6 | Actual |
| 36255 | 58234.00 | 2025-01-27 | 12 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-02-26 | 61 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
| 35257 | 18497.00 | 2024-12-27 | 20 | 7 | 6 | Actual |
| 19124 | 199481.00 | 2023-09-28 | 15 | 7 | 7 | Actual |
| 16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 13120 | 68586.00 | 2023-03-29 | 13 | 7 | 6 | Actual |
| 26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
| 3485 | 4369.00 | 2022-07-29 | 8 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-01-27 | 19 | 7 | 4 | Actual |
Generated 2025-05-28 17:23:14.299 UTC