[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 26906 | 63730.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 16289 | 10.33 | 2023-06-29 | 69 | 4 | 11 | Actual |
| 2642 | 192.00 | 2022-06-29 | 67 | 6 | 5 | Actual |
| 32464 | -139.10 | 2024-09-27 | 91 | 6 | 13 | Actual |
| 33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
| 20674 | 367567.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
| 4317 | 234.42 | 2022-07-29 | 68 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2022-11-29 | 61 | 2 | 8 | Actual |
| 11979 | 240.00 | 2023-02-26 | 92 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
| 18842 | 18831.00 | 2023-09-28 | 24 | 7 | 5 | Actual |
| 17004 | 22423.00 | 2023-07-29 | 24 | 7 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-29 | 62 | 1 | 4 | Budget |
| 32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
| 3179 | 20904.00 | 2022-06-29 | 40 | 7 | 7 | Actual |
| 34373 | 60.33 | 2024-11-28 | 73 | 2 | 11 | Actual |
| 18132 | 25696.00 | 2023-08-29 | 33 | 7 | 7 | Actual |
| 18736 | 131329.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
Generated 2025-05-28 07:11:39.243 UTC