[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1312 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24497 | 13868.04 | 2024-02-26 | 34 | 7 | 11 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 6718 | 86554.21 | 2022-09-28 | 14 | 7 | 8 | Actual |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 21201 | 19018.00 | 2023-11-29 | 100 | 7 | 7 | Actual |
| 23650 | -181.00 | 2024-02-26 | 91 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 23884 | 16301.00 | 2024-02-26 | 28 | 7 | 5 | Actual |
| 28084 | -130.00 | 2024-06-28 | 91 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
| 30748 | 3996551.00 | 2024-08-28 | 43 | 7 | 6 | Actual |
| 14091 | 350000.00 | 2023-04-28 | 42 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-27 | 61 | 1 | 7 | Actual |
| 24071 | 38402.00 | 2024-02-26 | 14 | 7 | 6 | Actual |
| 1690 | 444008.00 | 2022-05-29 | 10 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-04-27 | 61 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
| 20892 | 46654.00 | 2023-11-29 | 14 | 7 | 5 | Actual |
| 27395 | 14978.00 | 2024-05-28 | 22 | 7 | 7 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 23328 | 52.89 | 2024-01-27 | 94 | 1 | 11 | Actual |
| 21381 | 109.27 | 2023-11-29 | 66 | 3 | 11 | Actual |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
Generated 2025-05-28 05:04:38.814 UTC