[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1754 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 22472 | 5338.09 | 2023-12-28 | 7 | 7 | 11 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
| 8317 | 15984.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 1265 | -89958.00 | 2022-05-30 | 43 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 32347 | 307.15 | 2024-09-28 | 92 | 6 | 12 | Actual |
| 33360 | 558367.55 | 2024-10-29 | 6 | 7 | 11 | Actual |
| 16111 | 675.34 | 2023-06-30 | 65 | 2 | 8 | Actual |
| 24157 | 979234.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2023-03-30 | 13 | 7 | 5 | Actual |
| 28202 | 248.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 33915 | 226452.00 | 2024-11-29 | 29 | 7 | 5 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
Generated 2025-05-29 19:26:27.542 UTC