[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2024-02-27 | 61 | 6 | 11 | Actual |
| 20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 9506 | 60.00 | 2022-12-28 | 68 | 2 | 6 | Budget |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 14804 | 24986.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
| 16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
| 35686 | -77758.18 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
| 31436 | 1252.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 3375 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
Generated 2025-05-29 04:46:07.144 UTC