[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3649 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
| 8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
| 30319 | 114362.00 | 2024-08-29 | 15 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 17079 | 26061.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
| 21760 | 830.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 35261 | 32615.00 | 2024-12-28 | 24 | 7 | 6 | Actual |
| 25704 | -384.00 | 2024-04-28 | 91 | 1 | 3 | Actual |
| 22885 | 83697.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
| 33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 9358 | 165000.00 | 2022-12-28 | 56 | 6 | 5 | Budget |
| 12651 | 10976.00 | 2023-03-30 | 18 | 7 | 4 | Actual |
| 25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
Generated 2025-05-29 21:34:49.386 UTC