[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 834 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14791 | 11450.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
| 878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2023-09-29 | 35 | 7 | 7 | Actual |
| 16797 | 16559.00 | 2023-07-30 | 8 | 7 | 5 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 20576 | -152.43 | 2023-10-30 | 91 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 560 | 60.00 | 2022-04-29 | 89 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
| 25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
| 17754 | 37523.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
Generated 2025-05-29 04:45:53.913 UTC