[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 845 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 20601 | 767.79 | 2023-10-29 | 34 | 7 | 12 | Actual |
| 11455 | 0.00 | 2023-02-26 | 54 | 6 | 4 | Budget |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 27672 | 28888.53 | 2024-05-28 | 57 | 6 | 11 | Actual |
| 22462 | 230.55 | 2023-12-27 | 90 | 6 | 11 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 38904 | -232.25 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
| 31229 | 236001.97 | 2024-08-28 | 101 | 6 | 12 | Actual |
| 2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 18639 | 48219.00 | 2023-09-28 | 38 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 11825 | -216.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
| 13190 | 8.00 | 2023-03-29 | 96 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 17:48:15.489 UTC