[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2262 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14231 | 84.80 | 2023-04-27 | 78 | 1 | 11 | Actual |
| 2664 | 480.00 | 2022-06-28 | 81 | 6 | 5 | Budget |
| 25861 | -296.00 | 2024-04-26 | 91 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 33983 | 28903.00 | 2024-11-27 | 60 | 3 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-26 | 61 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 35657 | 7.00 | 2024-12-26 | 96 | 6 | 11 | Actual |
| 21634 | 262.00 | 2023-12-26 | 89 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2023-08-28 | 100 | 7 | 4 | Actual |
| 5838 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
| 30022 | 370.98 | 2024-07-27 | 74 | 1 | 12 | Actual |
| 31905 | 37554.00 | 2024-09-26 | 52 | 6 | 7 | Actual |
| 21861 | 267.00 | 2023-12-26 | 66 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-03-28 | 61 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-11-28 | 46 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-10-27 | 53 | 6 | 8 | Actual |
| 27991 | 699.00 | 2024-06-27 | 90 | 1 | 3 | Actual |
| 25072 | 97.00 | 2024-03-27 | 68 | 6 | 6 | Actual |
| 19097 | 442.00 | 2023-09-27 | 73 | 6 | 7 | Actual |
| 71 | 100.00 | 2022-04-27 | 68 | 6 | 3 | Budget |
| 10413 | 24145.00 | 2023-01-26 | 32 | 7 | 4 | Actual |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
Generated 2025-05-28 01:05:11.715 UTC