[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 326 | -491124.00 | 2022-04-29 | 43 | 7 | 4 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 13856 | 996355.00 | 2023-04-29 | 11 | 3 | 6 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 12789 | 91190.00 | 2023-03-30 | 13 | 7 | 5 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 38420 | 6998.00 | 2025-03-30 | 23 | 7 | 4 | Actual |
| 37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 19289 | -163.07 | 2023-09-29 | 91 | 1 | 11 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 08:26:13.600 UTC