[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4651 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2024-07-29 | 12 | 2 | 12 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 35654 | -146.05 | 2024-12-28 | 91 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 31955 | 26881.00 | 2024-09-28 | 28 | 7 | 7 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 1917 | 30707.00 | 2022-05-30 | 34 | 7 | 6 | Actual |
| 34114 | 34909.00 | 2024-11-29 | 33 | 7 | 6 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
| 20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
| 11464 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 4139 | 374891.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 34244 | 200776.03 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 22:17:09.110 UTC