[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2117 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34334 | 2018750.24 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-02-26 | 91 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-05-28 | 57 | 6 | 12 | Actual |
| 36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
| 20602 | 23352.26 | 2023-10-29 | 35 | 7 | 12 | Actual |
| 1786 | 7878.00 | 2022-05-29 | 60 | 5 | 6 | Actual |
| 12452 | 292.00 | 2023-03-29 | 97 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
| 30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
| 14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
| 3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
| 5200 | 5391.00 | 2022-08-29 | 53 | 6 | 6 | Actual |
| 10229 | 20756.00 | 2023-01-27 | 34 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-03-29 | 94 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 25246 | 4267.83 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 32785 | 14224.00 | 2024-10-28 | 20 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
Generated 2025-05-28 18:50:04.175 UTC