[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 662 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 34195 | 228397.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 23658 | 620650.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
| 13933 | 206.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 31673 | 161199.00 | 2024-09-28 | 37 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 19:47:23.523 UTC