[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 7629 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 17610 | 1133.00 | 2023-08-31 | 97 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2024-10-30 | 28 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 17046 | 93066.00 | 2023-07-31 | 12 | 2 | 7 | Actual |
| 15273 | 10.33 | 2023-05-31 | 94 | 2 | 11 | Actual |
| 26899 | 377424.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 17337 | -117.32 | 2023-07-31 | 91 | 4 | 11 | Actual |
| 36492 | 1004210.00 | 2025-01-29 | 6 | 7 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 26795 | 28226.34 | 2024-04-29 | 13 | 7 | 13 | Actual |
| 32641 | -538.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 20210 | 67.75 | 2023-10-31 | 69 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2024-08-30 | 24 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 27022 | 45407.00 | 2024-05-30 | 34 | 7 | 4 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 22354 | 916.73 | 2023-12-29 | 61 | 2 | 11 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
Generated 2025-05-30 09:44:34.007 UTC