[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1872 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 37637 | 1866.00 | 2025-02-26 | 97 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
| 711 | 4100.00 | 2022-04-28 | 53 | 6 | 6 | Budget |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-04-28 | 60 | 1 | 8 | Actual |
| 22502 | 10.33 | 2023-12-27 | 66 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
| 26215 | -324.00 | 2024-04-27 | 91 | 1 | 7 | Actual |
| 11731 | 8.00 | 2023-02-26 | 96 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
| 6790 | 4000.00 | 2022-10-29 | 52 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
| 34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 21611 | -37932.31 | 2023-11-29 | 46 | 7 | 12 | Actual |
| 20152 | 114527.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
| 36830 | 37703.59 | 2025-01-27 | 35 | 7 | 11 | Actual |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
Generated 2025-05-28 19:10:55.065 UTC