[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 7984 | 4811.00 | 2022-11-30 | 23 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 2563 | 160116.00 | 2022-06-30 | 29 | 7 | 4 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
| 4075 | 4700.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 10222 | 4860.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 18615 | 45000.00 | 2023-09-29 | 99 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 16790 | 10.00 | 2023-07-30 | 96 | 6 | 5 | Actual |
Generated 2025-05-29 20:17:16.516 UTC