[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 944 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 23707 | -43.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 27466 | 8.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 30117 | 8865.82 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 16074 | 33753.00 | 2023-06-30 | 38 | 7 | 7 | Actual |
| 33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
| 33091 | 1573283.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 6866 | 20681.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
| 8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
Generated 2025-05-29 06:02:03.000 UTC