[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14596 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10464 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 14384 | 34042.88 | 2023-06-25 | 37 | 7 | 11 | Actual |
| 11219 | 2600.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 11338 | 56642.00 | 2023-04-25 | 21 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 30418 | 870.00 | 2024-10-25 | 81 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-05-26 | 66 | 1 | 6 | Budget |
| 39148 | 48.63 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 19708 | 101.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
| 7731 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
| 21114 | 330.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
| 28962 | 450.77 | 2024-08-25 | 81 | 6 | 12 | Actual |
| 31552 | -248.00 | 2024-11-24 | 91 | 6 | 4 | Actual |
| 6161 | 157.00 | 2022-11-25 | 81 | 2 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-25 | 15 | 7 | 6 | Actual |
| 22375 | 89.06 | 2024-02-23 | 90 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 5272 | 3402.00 | 2022-10-26 | 23 | 7 | 6 | Actual |
| 26678 | 13378.67 | 2024-06-24 | 14 | 7 | 12 | Actual |
| 17275 | 72.04 | 2023-09-25 | 81 | 2 | 11 | Actual |
Generated 2025-07-25 06:41:49.644 UTC