[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19354 | 35.87 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 29030 | 3.00 | 2024-06-29 | 96 | 1 | 13 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 21231 | 4789.05 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 22403 | -90.73 | 2023-12-28 | 91 | 3 | 11 | Actual |
| 39359 | 64191.92 | 2025-03-30 | 21 | 7 | 13 | Actual |
| 22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 12904 | -66.00 | 2023-03-30 | 91 | 2 | 6 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 20273 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 28164 | 16779.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
| 18404 | 996.52 | 2023-08-30 | 62 | 6 | 11 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
Generated 2025-05-29 23:01:44.086 UTC