[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2166 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 17259 | 21993.72 | 2023-07-29 | 12 | 2 | 11 | Actual |
| 26174 | 6062.00 | 2024-04-27 | 23 | 7 | 6 | Actual |
| 15430 | 29.48 | 2023-05-29 | 66 | 6 | 12 | Actual |
| 12460 | 50999.00 | 2023-03-29 | 13 | 7 | 3 | Actual |
| 18364 | 64.59 | 2023-08-29 | 89 | 4 | 11 | Actual |
| 4067 | 73.00 | 2022-07-29 | 89 | 5 | 6 | Actual |
| 22430 | -114.13 | 2023-12-27 | 91 | 4 | 11 | Actual |
| 34283 | 191.99 | 2024-11-28 | 68 | 6 | 8 | Actual |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
| 21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 22969 | 199.00 | 2024-01-27 | 89 | 3 | 6 | Actual |
| 5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
| 16456 | 3311.46 | 2023-06-29 | 56 | 6 | 12 | Actual |
| 5920 | 77887.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
| 32314 | 122.04 | 2024-09-27 | 94 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 18:14:44.067 UTC