[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 335 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16308 | 4.00 | 2023-06-29 | 96 | 4 | 11 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
| 2693 | 26232.00 | 2022-06-29 | 19 | 7 | 5 | Actual |
| 8846 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 17309 | 90.12 | 2023-07-29 | 90 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 22859 | 288.00 | 2024-01-27 | 92 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 29609 | 6184.00 | 2024-07-28 | 23 | 7 | 6 | Actual |
| 27935 | -251.37 | 2024-05-28 | 91 | 6 | 13 | Actual |
| 35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 18907 | -94.00 | 2023-09-28 | 91 | 2 | 6 | Actual |
| 12810 | 169387.00 | 2023-03-29 | 43 | 7 | 5 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 28945 | 33913.09 | 2024-06-28 | 60 | 6 | 12 | Actual |
| 22092 | 12485.00 | 2023-12-27 | 18 | 7 | 6 | Actual |
Generated 2025-05-28 19:42:37.967 UTC