[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3747 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10993 | -184.00 | 2023-01-27 | 91 | 6 | 7 | Actual |
| 16253 | 9.27 | 2023-06-29 | 94 | 2 | 11 | Actual |
| 18315 | 1.00 | 2023-08-29 | 96 | 2 | 11 | Actual |
| 6224 | 368.00 | 2022-09-28 | 92 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 23793 | 59928.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 21169 | 95277.00 | 2023-11-29 | 94 | 6 | 7 | Actual |
| 16261 | 28.42 | 2023-06-29 | 68 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 17636 | 79654.00 | 2023-08-29 | 39 | 7 | 3 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 20728 | 2.00 | 2023-11-29 | 96 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-03-29 | 60 | 6 | 6 | Budget |
| 15570 | 218045.00 | 2023-06-29 | 37 | 7 | 3 | Actual |
| 29039 | 88.97 | 2024-06-28 | 69 | 2 | 13 | Actual |
| 21580 | 251.83 | 2023-11-29 | 92 | 6 | 12 | Actual |
| 5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
| 19777 | 26662.00 | 2023-10-29 | 24 | 7 | 4 | Actual |
Generated 2025-05-28 20:39:21.635 UTC