[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4018 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 18167 | 435.94 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 20432 | 36.93 | 2023-10-30 | 54 | 6 | 11 | Actual |
| 12854 | 137.00 | 2023-03-30 | 89 | 1 | 6 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 4697 | 200.00 | 2022-08-30 | 74 | 1 | 4 | Budget |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 18:19:58.945 UTC