[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1901 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15372 | 77676.67 | 2023-05-30 | 15 | 7 | 11 | Actual |
| 31573 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-02-27 | 21 | 7 | 6 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 35158 | 594.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
| 19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 27756 | -137.54 | 2024-05-29 | 91 | 1 | 12 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 20046 | 159.00 | 2023-10-30 | 89 | 6 | 6 | Actual |
| 6067 | 2886.00 | 2022-09-29 | 23 | 7 | 5 | Actual |
| 3706 | 503.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 33935 | 37.00 | 2024-11-29 | 69 | 1 | 6 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
Generated 2025-05-29 14:28:45.502 UTC