[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 56 | 3186.00 | 2022-04-28 | 57 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 9899 | 36356.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
| 24588 | -112.00 | 2024-02-26 | 91 | 6 | 12 | Actual |
| 22573 | 6746.63 | 2023-12-27 | 24 | 7 | 12 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 33028 | 166787.00 | 2024-10-28 | 12 | 2 | 7 | Actual |
| 5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2023-11-29 | 80 | 1 | 3 | Actual |
| 23753 | 36.00 | 2024-02-26 | 69 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-05-29 | 66 | 6 | 6 | Actual |
| 27380 | 13.00 | 2024-05-28 | 96 | 6 | 7 | Actual |
| 23947 | 55.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 306 | 31769.00 | 2022-04-28 | 15 | 7 | 4 | Actual |
| 5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
| 31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
| 20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 04:42:49.681 UTC