[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2656 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 19518 | 2.00 | 2023-09-29 | 96 | 2 | 12 | Actual |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 9116 | 34057.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 19111 | -281.00 | 2023-09-29 | 91 | 6 | 7 | Actual |
| 3165 | 44626.00 | 2022-06-30 | 21 | 7 | 7 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 26545 | 4252.97 | 2024-04-28 | 53 | 6 | 11 | Actual |
| 11007 | 120879.00 | 2023-01-28 | 15 | 7 | 7 | Actual |
| 35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
Generated 2025-05-30 00:40:40.629 UTC