[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 143 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30096 | 226.30 | 2024-07-29 | 90 | 6 | 12 | Actual |
| 9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 24737 | -43.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2023-12-28 | 18 | 7 | 12 | Actual |
| 26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 18029 | 39785.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
| 31114 | 90713.09 | 2024-08-29 | 13 | 7 | 11 | Actual |
| 10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
| 18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
| 715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 11327 | 207374.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
Generated 2025-05-29 06:25:16.955 UTC