[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13965 | -218.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 34679 | 203.01 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 10865 | 7852.00 | 2023-01-28 | 8 | 7 | 6 | Actual |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 8626 | 449600.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 28204 | -306.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 16009 | 327.00 | 2023-06-30 | 90 | 1 | 7 | Actual |
| 24812 | 74965.00 | 2024-03-29 | 15 | 7 | 4 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 5988 | 8.00 | 2022-09-29 | 96 | 1 | 5 | Actual |
| 17200 | 5.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-03-30 | 61 | 4 | 11 | Actual |
| 8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
Generated 2025-05-29 20:45:04.937 UTC