[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4561 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22609 | 302.00 | 2024-01-27 | 89 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
| 38189 | -286.46 | 2025-02-26 | 91 | 6 | 13 | Actual |
| 35738 | 49.70 | 2024-12-27 | 89 | 2 | 12 | Actual |
| 4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
| 26184 | 42062.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
| 13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 15045 | 473.00 | 2023-05-29 | 66 | 6 | 7 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 24558 | 1.00 | 2024-02-26 | 96 | 2 | 12 | Actual |
| 6651 | 9419.44 | 2022-09-28 | 53 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-03-28 | 69 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-10-28 | 91 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 38467 | 134705.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
| 3167 | 3367.00 | 2022-06-29 | 23 | 7 | 7 | Actual |
| 22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 08:36:33.257 UTC