[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 15761 | 550422.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 16306 | 163.53 | 2023-06-30 | 92 | 4 | 11 | Actual |
| 16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 20555 | 50.76 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 34780 | 101.00 | 2024-12-28 | 69 | 1 | 3 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 28027 | -356.00 | 2024-06-29 | 91 | 6 | 3 | Actual |
| 34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 23560 | 5.00 | 2024-01-28 | 96 | 6 | 12 | Actual |
Generated 2025-05-29 13:55:52.849 UTC