[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2748 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 6878 | 122829.00 | 2022-10-30 | 46 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 19964 | 462.00 | 2023-10-30 | 92 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 24704 | 42540.00 | 2024-03-29 | 32 | 7 | 3 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 16045 | -238.00 | 2023-06-30 | 91 | 6 | 7 | Actual |
| 18284 | -142.86 | 2023-08-30 | 91 | 1 | 11 | Actual |
| 16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
Generated 2025-05-29 22:25:32.943 UTC