[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2860 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 28940 | 1721.00 | 2024-06-28 | 52 | 6 | 12 | Actual |
| 3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
| 16366 | -84.35 | 2023-06-29 | 91 | 6 | 11 | Actual |
| 18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 34952 | 499.00 | 2024-12-27 | 92 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 17618 | 71380.00 | 2023-08-29 | 14 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 18258 | 1839123.25 | 2023-08-29 | 43 | 7 | 8 | Actual |
| 21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 26638 | 7501.96 | 2024-04-27 | 53 | 6 | 12 | Actual |
| 5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 2678 | 358.00 | 2022-06-29 | 92 | 6 | 5 | Actual |
| 26892 | 78696.00 | 2024-05-28 | 19 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-27 | 60 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-27 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 20:50:24.321 UTC