[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 19167 | 387.45 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 17529 | 3643.38 | 2023-07-30 | 20 | 7 | 12 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 25887 | 35754.00 | 2024-04-28 | 34 | 7 | 4 | Actual |
| 18023 | 11033.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 36569 | 287.45 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
Generated 2025-05-30 01:48:00.818 UTC