[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
| 4800 | 58455.00 | 2022-08-30 | 21 | 7 | 4 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 28762 | -112.00 | 2024-06-29 | 91 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 19910 | 9.00 | 2023-10-30 | 96 | 1 | 6 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 23272 | 1273.00 | 2024-01-28 | 97 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 8097 | 17100.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
| 7516 | 97101.00 | 2022-10-30 | 21 | 7 | 6 | Actual |
Generated 2025-05-29 20:15:58.971 UTC