[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1866 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 23435 | -27.96 | 2024-01-28 | 91 | 5 | 11 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 8149 | 233.00 | 2022-11-30 | 90 | 6 | 4 | Actual |
| 29712 | 42062.00 | 2024-07-29 | 38 | 7 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
| 11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 22491 | 25914.01 | 2023-12-28 | 37 | 7 | 11 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 1569 | 10302.00 | 2022-05-30 | 7 | 7 | 5 | Actual |
| 25538 | 193.32 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 10140 | 204.00 | 2023-01-28 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 06:06:45.700 UTC