[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4241 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2022-05-29 | 12 | 2 | 5 | Actual |
| 31163 | 132.68 | 2024-08-28 | 94 | 1 | 12 | Actual |
| 39225 | -225.83 | 2025-03-29 | 91 | 6 | 12 | Actual |
| 6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
| 3526 | 110.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 3821 | 11886.00 | 2022-07-29 | 28 | 7 | 5 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
| 16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
| 33739 | 168.00 | 2024-11-28 | 92 | 7 | 3 | Actual |
| 30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
| 2220 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 32526 | 13852.00 | 2024-10-28 | 52 | 6 | 3 | Actual |
| 36502 | 14978.00 | 2025-01-27 | 22 | 7 | 7 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 25833 | 85791.00 | 2024-04-27 | 54 | 6 | 4 | Actual |
Generated 2025-05-28 16:44:25.976 UTC