[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28111 | 666.00 | 2024-07-25 | 90 | 1 | 4 | Actual |
| 13847 | 25.00 | 2023-05-25 | 84 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 23989 | 113.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 28032 | 52000.00 | 2024-07-25 | 99 | 6 | 3 | Actual |
| 18017 | 10.00 | 2023-09-25 | 96 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-26 | 76 | 6 | 7 | Budget |
| 2844 | 150.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 19027 | 9905.00 | 2023-10-25 | 7 | 7 | 6 | Actual |
| 25584 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 19200 | 6.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 3399 | 378.00 | 2022-08-25 | 81 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
| 8313 | 12931.00 | 2022-12-26 | 28 | 7 | 5 | Actual |
| 26842 | -480.00 | 2024-06-24 | 91 | 1 | 3 | Actual |
| 21407 | 164.59 | 2023-12-26 | 65 | 4 | 11 | Actual |
| 27289 | 47500.00 | 2024-06-24 | 99 | 6 | 6 | Actual |
| 4312 | 669.28 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 4428 | 857.16 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 25637 | 1358.23 | 2024-04-24 | 23 | 7 | 12 | Actual |
| 34240 | -489.82 | 2024-12-25 | 91 | 1 | 8 | Actual |
| 24832 | 525343.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
Generated 2025-06-24 18:22:52.299 UTC