[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2082 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17255 | -150.30 | 2023-07-29 | 91 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 39409 | -19577.00 | 2025-04-27 | 93 | 7 | 13 | Actual |
| 21295 | 1016765.48 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
| 25190 | 954551.00 | 2024-03-28 | 6 | 7 | 7 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 39108 | 7.00 | 2025-03-29 | 96 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 7300 | 441070.00 | 2022-10-29 | 10 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 4072 | 4.00 | 2022-07-29 | 96 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-09-28 | 60 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 2951 | 6637.00 | 2022-06-29 | 52 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2024-06-28 | 101 | 6 | 8 | Actual |
| 22945 | 2.00 | 2024-01-27 | 96 | 2 | 6 | Actual |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
| 10957 | 560.00 | 2023-01-27 | 66 | 6 | 7 | Actual |
| 13257 | 190631.00 | 2023-03-29 | 4 | 7 | 7 | Actual |
Generated 2025-05-28 21:12:25.527 UTC