[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5576 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31433 | 481.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 29741 | -509.52 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 30063 | -25.84 | 2024-07-29 | 91 | 2 | 12 | Actual |
| 22616 | 33758.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 144 | 497.00 | 2022-04-29 | 61 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 16494 | 2879.54 | 2023-06-30 | 15 | 7 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
| 5407 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
| 18763 | 20376.00 | 2023-09-29 | 100 | 7 | 4 | Actual |
| 17522 | 360.34 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 5925 | 9416.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-04-29 | 43 | 7 | 12 | Actual |
Generated 2025-05-29 21:52:06.428 UTC