[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27496 | 275.33 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
| 9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
| 21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 3004 | 175.00 | 2022-06-30 | 89 | 6 | 6 | Actual |
| 6786 | 256.00 | 2022-10-30 | 94 | 1 | 3 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 21761 | 6230.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2024-08-29 | 21 | 7 | 7 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 36424 | -128799.00 | 2025-01-28 | 46 | 7 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 6223 | -221.00 | 2022-09-29 | 91 | 3 | 6 | Actual |
Generated 2025-05-29 04:27:30.385 UTC