[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36811 | 419264.95 | 2025-01-27 | 6 | 7 | 11 | Actual |
| 19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 38811 | 183511.00 | 2025-03-29 | 35 | 7 | 7 | Actual |
| 32024 | 103740.89 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-11-29 | 53 | 6 | 4 | Budget |
| 12343 | 25806.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
| 16049 | 2570.00 | 2023-06-29 | 97 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2024-10-28 | 61 | 1 | 13 | Actual |
| 10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
| 27583 | -82.22 | 2024-05-28 | 91 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-04-27 | 24 | 7 | 8 | Actual |
| 7656 | 8156.00 | 2022-10-29 | 22 | 7 | 7 | Actual |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 34103 | 17287.00 | 2024-11-28 | 18 | 7 | 6 | Actual |
| 238 | 3900.00 | 2022-04-28 | 52 | 6 | 4 | Budget |
| 31668 | 67818.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
| 26071 | -469.00 | 2024-04-27 | 91 | 3 | 6 | Actual |
Generated 2025-05-28 23:02:49.595 UTC