[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 767 | 7.00 | 2022-04-29 | 96 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
| 22187 | 13608.00 | 2023-12-28 | 20 | 7 | 7 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 12202 | 228740.19 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 17530 | 30805.59 | 2023-07-30 | 21 | 7 | 12 | Actual |
| 3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
| 30315 | 18280.00 | 2024-08-29 | 7 | 7 | 3 | Actual |
| 8698 | 232.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
| 30289 | 47.00 | 2024-08-29 | 69 | 6 | 3 | Actual |
| 30424 | 267.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 30822 | 245021.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
| 17281 | 44.38 | 2023-07-30 | 89 | 2 | 11 | Actual |
Generated 2025-05-29 03:17:51.251 UTC