[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1374 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11728 | -199.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 13278 | 67668.00 | 2023-03-30 | 37 | 7 | 7 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 6458 | 10.00 | 2022-09-29 | 96 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 16046 | 396.00 | 2023-06-30 | 92 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 22:25:00.256 UTC