[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 9054 | 80.00 | 2022-12-27 | 68 | 6 | 3 | Budget |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
| 25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 12746 | 39.00 | 2023-03-29 | 69 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2024-10-28 | 43 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-29 | 72 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 17941 | 15.00 | 2023-08-29 | 69 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-10-29 | 60 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
| 18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
| 27961 | 59237.44 | 2024-05-28 | 35 | 7 | 13 | Actual |
| 24802 | 8.00 | 2024-03-28 | 96 | 6 | 4 | Actual |
| 22970 | 306.00 | 2024-01-27 | 90 | 3 | 6 | Actual |
| 25617 | 77.36 | 2024-03-28 | 89 | 6 | 12 | Actual |
| 14380 | 9491.36 | 2023-04-28 | 32 | 7 | 11 | Actual |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 34722 | 57.39 | 2024-11-28 | 69 | 6 | 13 | Actual |
| 21237 | 54.11 | 2023-11-29 | 69 | 2 | 8 | Actual |
Generated 2025-05-28 22:26:29.223 UTC