[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 24863 | 35432.00 | 2024-03-28 | 53 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-01-27 | 60 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 27768 | 6.08 | 2024-05-28 | 69 | 2 | 12 | Actual |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 3987 | 205.00 | 2022-07-29 | 66 | 4 | 6 | Actual |
| 25640 | 57466.72 | 2024-03-28 | 29 | 7 | 12 | Actual |
| 20467 | 57912.48 | 2023-10-29 | 4 | 7 | 11 | Actual |
| 24383 | -71.58 | 2024-02-26 | 91 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
Generated 2025-05-28 16:55:09.006 UTC