[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 19026 | 364334.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 9839 | 234.00 | 2022-12-28 | 66 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 27226 | -295.00 | 2024-05-29 | 91 | 4 | 6 | Actual |
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
| 32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
| 15786 | 26515.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 35353 | 6062.00 | 2024-12-28 | 23 | 7 | 7 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
| 23668 | 15454.00 | 2024-02-27 | 22 | 7 | 3 | Actual |
Generated 2025-05-29 11:47:03.620 UTC