[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2551 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7962 | 151.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 16843 | 228.00 | 2023-07-30 | 89 | 1 | 6 | Actual |
| 28679 | 108618.26 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 30003 | 53931.55 | 2024-07-29 | 34 | 7 | 11 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 27900 | 199.50 | 2024-05-29 | 89 | 2 | 13 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
| 6854 | 8998.00 | 2022-10-30 | 7 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 20:17:01.193 UTC