[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1931 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3880 | 83.00 | 2022-07-29 | 94 | 1 | 6 | Actual |
| 8291 | -139.00 | 2022-11-29 | 91 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 33921 | 126115.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 39074 | 1.00 | 2025-03-29 | 96 | 5 | 11 | Actual |
| 8234 | 15352.00 | 2022-11-29 | 52 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 6319 | 34.00 | 2022-09-28 | 94 | 5 | 6 | Actual |
| 2043 | 82455.00 | 2022-05-29 | 15 | 7 | 7 | Actual |
| 8160 | 11268.00 | 2022-11-29 | 7 | 7 | 4 | Actual |
| 15791 | 2185.00 | 2023-06-29 | 61 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
| 6178 | 1116030.00 | 2022-09-28 | 10 | 3 | 6 | Actual |
| 12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
| 9041 | 1602.00 | 2022-12-27 | 61 | 6 | 3 | Actual |
| 31491 | 13.00 | 2024-09-27 | 94 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
| 24773 | 2114.00 | 2024-03-28 | 57 | 6 | 4 | Actual |
Generated 2025-05-28 19:54:06.301 UTC