[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36570 | -227.70 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 27386 | 39950.00 | 2024-05-28 | 7 | 7 | 7 | Actual |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
| 14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
| 106 | 3642.00 | 2022-04-28 | 94 | 6 | 3 | Actual |
| 22078 | 278.00 | 2023-12-27 | 90 | 6 | 6 | Actual |
| 6645 | 235.93 | 2022-09-28 | 92 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
| 22117 | 580.00 | 2023-12-27 | 66 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 14093 | 1924457.00 | 2023-04-28 | 45 | 7 | 7 | Actual |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
| 25521 | 1330.57 | 2024-03-28 | 23 | 7 | 11 | Actual |
| 33291 | -99.24 | 2024-10-28 | 91 | 3 | 11 | Actual |
Generated 2025-05-28 19:59:58.388 UTC