[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22957 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35634 | 253.96 | 2025-02-27 | 66 | 6 | 11 | Actual |
| 29071 | 32.83 | 2024-08-29 | 69 | 6 | 13 | Actual |
| 16500 | 1344.40 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 1818 | 20.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 17690 | 339.00 | 2023-10-30 | 90 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 34016 | 28.00 | 2025-01-29 | 69 | 4 | 6 | Actual |
| 29088 | -156.64 | 2024-08-29 | 91 | 6 | 13 | Actual |
| 3533 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 38052 | 553.96 | 2025-04-29 | 65 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 12753 | 200.00 | 2023-05-30 | 74 | 6 | 5 | Budget |
| 12672 | 40500.00 | 2023-05-30 | 60 | 1 | 5 | Budget |
| 13430 | 172.30 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 11520 | 56255.00 | 2023-04-29 | 13 | 7 | 4 | Actual |
| 10541 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
| 3215 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 4593 | 186.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 33569 | 517.05 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 26276 | 97194.00 | 2024-06-28 | 34 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2024-06-28 | 60 | 5 | 11 | Actual |
| 27001 | 63000.00 | 2024-07-29 | 99 | 6 | 4 | Actual |
Generated 2025-07-29 12:13:33.743 UTC