[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3096 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19317 | -29.03 | 2023-09-29 | 91 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 9746 | 13405.00 | 2022-12-28 | 7 | 7 | 6 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 35511 | 230.55 | 2024-12-28 | 90 | 1 | 11 | Actual |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
| 31577 | 40663.00 | 2024-09-28 | 33 | 7 | 4 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 27639 | 126.29 | 2024-05-29 | 94 | 4 | 11 | Actual |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 21150 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 14361 | 27000.00 | 2023-04-29 | 99 | 6 | 11 | Actual |
| 5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 07:31:55.542 UTC