[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3025 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 14039 | 671.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-03-26 | 91 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 28126 | 578.00 | 2024-06-25 | 66 | 6 | 4 | Actual |
| 35156 | 445.00 | 2024-12-24 | 90 | 3 | 6 | Actual |
| 12123 | 667.00 | 2023-02-23 | 97 | 6 | 7 | Actual |
| 26388 | 126292.83 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 27690 | 343.32 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 14727 | 277.00 | 2023-05-26 | 74 | 1 | 5 | Actual |
| 22137 | 369.00 | 2023-12-24 | 92 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-09-25 | 80 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 26000 | 17.00 | 2024-04-24 | 69 | 1 | 6 | Actual |
| 16059 | 12485.00 | 2023-06-26 | 18 | 7 | 7 | Actual |
| 6927 | 45100.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 29238 | 218.00 | 2024-07-25 | 92 | 7 | 3 | Actual |
| 21007 | 168.00 | 2023-11-26 | 76 | 4 | 6 | Actual |
| 7540 | 820.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
| 9694 | 901.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-26 | 87 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2022-05-26 | 37 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
Generated 2025-05-25 15:18:07.801 UTC