[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13129 | 16900.00 | 2023-03-30 | 24 | 7 | 6 | Actual |
| 19767 | 8476.00 | 2023-10-30 | 8 | 7 | 4 | Actual |
| 25502 | -141.79 | 2024-03-29 | 91 | 6 | 11 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 18517 | 211.40 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 18194 | 235.93 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 20:10:02.330 UTC