[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 27758 | 138.00 | 2024-05-29 | 94 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 6318 | 128.00 | 2022-09-29 | 92 | 5 | 6 | Actual |
| 25325 | 86601.18 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
| 13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
| 10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 25886 | 34909.00 | 2024-04-28 | 33 | 7 | 4 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 24279 | 36344.18 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 11981 | 7.00 | 2023-02-27 | 96 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-29 13:10:42.140 UTC