[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3598 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 6782 | 267.00 | 2022-10-29 | 89 | 1 | 3 | Actual |
| 12657 | 20708.00 | 2023-03-29 | 24 | 7 | 4 | Actual |
| 16002 | 741.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
| 24864 | 784.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
| 13549 | -261.00 | 2023-04-28 | 91 | 6 | 3 | Actual |
| 19791 | 23093.00 | 2023-10-29 | 100 | 7 | 4 | Actual |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 29819 | 17962.02 | 2024-07-28 | 20 | 7 | 8 | Actual |
| 24955 | 568.00 | 2024-03-28 | 61 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
| 14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
| 20759 | 19407.00 | 2023-11-29 | 53 | 6 | 4 | Actual |
| 127 | 175368.00 | 2022-04-28 | 29 | 7 | 3 | Actual |
| 19814 | 270.00 | 2023-10-29 | 90 | 1 | 5 | Actual |
| 35773 | -243.92 | 2024-12-27 | 91 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 10394 | 134500.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
| 26696 | 28688.53 | 2024-04-27 | 39 | 7 | 12 | Actual |
Generated 2025-05-28 15:40:33.560 UTC