[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 278 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 11831 | 1951.00 | 2023-02-27 | 61 | 4 | 6 | Actual |
| 34105 | 15904.00 | 2024-11-29 | 20 | 7 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 27112 | 26181.00 | 2024-05-29 | 33 | 7 | 5 | Actual |
| 8955 | 658843.66 | 2022-11-30 | 4 | 7 | 8 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 37543 | 540.00 | 2025-02-27 | 92 | 6 | 6 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 16955 | 1731.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 22:32:21.962 UTC