[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2977 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
| 36661 | 342.25 | 2025-01-28 | 90 | 1 | 11 | Actual |
| 36202 | 478968.00 | 2025-01-28 | 6 | 7 | 5 | Actual |
| 5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 38077 | 779.00 | 2025-02-27 | 97 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 18987 | -106.00 | 2023-09-29 | 91 | 5 | 6 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 26406 | 243328.93 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-30 01:28:28.039 UTC