[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 829 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37619 | 452.00 | 2025-02-26 | 73 | 6 | 7 | Actual |
| 17733 | 465672.00 | 2023-08-29 | 6 | 7 | 4 | Actual |
| 36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 11026 | -495244.00 | 2023-01-27 | 43 | 7 | 7 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
| 27028 | 747411.00 | 2024-05-28 | 43 | 7 | 4 | Actual |
| 29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 37309 | -346.00 | 2025-02-26 | 91 | 1 | 5 | Actual |
| 7916 | 3118.00 | 2022-11-29 | 57 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 17488 | 120.97 | 2023-07-29 | 57 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
| 8776 | 9604.00 | 2022-11-29 | 18 | 7 | 7 | Actual |
| 26819 | 75900.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 27842 | 9182.85 | 2024-05-28 | 33 | 7 | 12 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 38169 | 460.91 | 2025-02-26 | 66 | 6 | 13 | Actual |
Generated 2025-05-28 22:30:03.511 UTC