[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4165 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
| 9114 | 128171.00 | 2022-12-28 | 35 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 20800 | 31307.00 | 2023-11-30 | 14 | 7 | 4 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 3667 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 35678 | 13019.09 | 2024-12-28 | 32 | 7 | 11 | Actual |
| 7508 | 15333.00 | 2022-10-30 | 7 | 7 | 6 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 36636 | -66552.63 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 17288 | 1099.72 | 2023-07-30 | 61 | 3 | 11 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 05:17:56.920 UTC