[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 247 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
| 25275 | 216217.23 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
| 23326 | -130.09 | 2024-01-28 | 91 | 1 | 11 | Actual |
| 25976 | 24999.00 | 2024-04-28 | 24 | 7 | 5 | Actual |
| 23799 | 32964.00 | 2024-02-27 | 38 | 7 | 4 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 28116 | 228672.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
| 15634 | 58.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
Generated 2025-05-29 22:30:36.811 UTC