[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9514 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5893 | 382.00 | 2022-11-29 | 81 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 35909 | 1534.61 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 20910 | 47942.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 15452 | 6.00 | 2023-07-30 | 96 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 25501 | 179.49 | 2024-05-29 | 90 | 6 | 11 | Actual |
| 32732 | 278.00 | 2024-12-29 | 89 | 1 | 5 | Actual |
| 18817 | 165.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 26962 | -371.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 30770 | 287.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 11704 | 179.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 29465 | 148.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 26981 | 608.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-04-29 | 92 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-05-30 | 65 | 6 | 11 | Actual |
| 34691 | 32.83 | 2025-01-29 | 69 | 2 | 13 | Actual |
| 6683 | 4275.40 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 35086 | 21.00 | 2025-02-27 | 69 | 1 | 6 | Actual |
Generated 2025-07-29 12:46:29.296 UTC