[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9933 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13099 | 101.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 11358 | 650.00 | 2023-04-29 | 61 | 7 | 3 | Budget |
| 32120 | 156.08 | 2024-11-28 | 65 | 2 | 11 | Actual |
| 20727 | 20.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 18469 | 2.89 | 2023-10-30 | 69 | 1 | 12 | Actual |
| 18299 | 168.85 | 2023-10-30 | 74 | 2 | 11 | Actual |
| 37518 | 2060.00 | 2025-04-29 | 61 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2024-02-27 | 18 | 7 | 4 | Actual |
| 30993 | 978.44 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 13612 | 25753.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 35146 | 566.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 30449 | 77506.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
| 2649 | 280.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 38872 | 188.96 | 2025-05-30 | 94 | 2 | 8 | Actual |
| 17255 | -150.30 | 2023-09-29 | 91 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 12905 | 111.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 8512 | 98.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 22871 | 120869.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
Generated 2025-07-29 11:57:46.547 UTC