[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2299 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8624 | 356.00 | 2022-11-29 | 97 | 6 | 6 | Actual |
| 7442 | 3.00 | 2022-10-29 | 96 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
| 19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 26546 | 2013.56 | 2024-04-27 | 54 | 6 | 11 | Actual |
| 15627 | -286.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
| 9630 | 101.00 | 2022-12-27 | 89 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 28447 | 68245.00 | 2024-06-28 | 13 | 7 | 6 | Actual |
| 18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 2042 | 41227.00 | 2022-05-29 | 14 | 7 | 7 | Actual |
Generated 2025-05-28 03:59:20.218 UTC