[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 8205 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
| 5749 | 131466.00 | 2022-09-30 | 37 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 21995 | 528.00 | 2023-12-29 | 92 | 3 | 6 | Actual |
| 25224 | 70.78 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 19256 | 24924.27 | 2023-09-30 | 33 | 7 | 8 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 24076 | 123244.00 | 2024-02-28 | 21 | 7 | 6 | Actual |
| 25593 | 182.68 | 2024-03-30 | 57 | 6 | 12 | Actual |
| 9033 | 7689.00 | 2022-12-29 | 53 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 29863 | 228.42 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 35780 | 224187.92 | 2024-12-29 | 4 | 7 | 12 | Actual |
| 35677 | 79876.72 | 2024-12-29 | 31 | 7 | 11 | Actual |
| 9054 | 80.00 | 2022-12-29 | 68 | 6 | 3 | Budget |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 22502 | 10.33 | 2023-12-29 | 66 | 1 | 12 | Actual |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
Generated 2025-05-31 01:45:05.034 UTC