[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2857 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 16028 | 65.00 | 2023-08-30 | 69 | 6 | 7 | Actual |
| 10909 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 16117 | 395.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 15229 | 126.29 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 8577 | 1621.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 29150 | 17459.00 | 2024-09-28 | 52 | 6 | 3 | Actual |
| 7195 | 17422.00 | 2022-12-30 | 33 | 7 | 5 | Actual |
| 24364 | 81.61 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 20437 | 950.78 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 16964 | 189.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 29143 | 468.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 4286 | 10564.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
| 22332 | 14.59 | 2024-02-27 | 69 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-05-30 | 61 | 1 | 5 | Budget |
| 22608 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 20499 | 12.46 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-04-29 | 80 | 6 | 7 | Actual |
| 35259 | 14978.00 | 2025-02-27 | 22 | 7 | 6 | Actual |
| 30577 | -349.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 19764 | 386938.00 | 2023-12-30 | 4 | 7 | 4 | Actual |
Generated 2025-07-29 09:54:37.278 UTC