[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
| 4148 | 101323.00 | 2022-07-29 | 21 | 7 | 6 | Actual |
| 24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 36075 | 14045.00 | 2025-01-27 | 57 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
| 19530 | 3.95 | 2023-09-28 | 69 | 6 | 12 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 8892 | 40270.01 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-07-29 | 60 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
| 569 | 23000.00 | 2022-04-28 | 60 | 3 | 6 | Budget |
| 15517 | 60398.00 | 2023-06-29 | 60 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2023-05-29 | 18 | 7 | 11 | Actual |
| 26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
| 38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
| 26512 | 151.83 | 2024-04-27 | 90 | 4 | 11 | Actual |
| 5724 | 294.00 | 2022-09-28 | 97 | 6 | 3 | Actual |
| 7348 | 10.00 | 2022-10-29 | 96 | 3 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 38784 | -266.00 | 2025-03-29 | 91 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
Generated 2025-05-28 17:42:21.529 UTC