[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1963 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-28 | 63 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 5487 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 22463 | -183.28 | 2023-12-27 | 91 | 6 | 11 | Actual |
| 33212 | 30575.89 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 6381 | 47500.00 | 2022-09-28 | 99 | 6 | 6 | Actual |
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 31053 | 29.48 | 2024-08-28 | 69 | 4 | 11 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 17454 | 42.25 | 2023-07-29 | 89 | 1 | 12 | Actual |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 4788 | 528500.00 | 2022-08-29 | 101 | 6 | 4 | Budget |
| 38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 15:51:38.474 UTC