[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38993 | 4.00 | 2025-03-29 | 96 | 2 | 11 | Actual |
| 38712 | 27978.00 | 2025-03-29 | 28 | 7 | 6 | Actual |
| 30430 | 979.00 | 2024-08-28 | 97 | 6 | 4 | Actual |
| 33352 | -143.92 | 2024-10-28 | 91 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 34862 | 61189.00 | 2024-12-27 | 40 | 7 | 3 | Actual |
| 16435 | 2.89 | 2023-06-29 | 69 | 2 | 12 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-05-29 | 67 | 6 | 3 | Budget |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 16816 | 26827.00 | 2023-07-29 | 38 | 7 | 5 | Actual |
| 8909 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
| 22592 | 887.00 | 2024-01-27 | 66 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 21053 | 3221.00 | 2023-11-29 | 63 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-08-29 | 53 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
Generated 2025-05-28 19:40:30.845 UTC