[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 155 | 8.00 | 2022-04-29 | 69 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2024-10-29 | 22 | 7 | 11 | Actual |
| 13474 | -15187.50 | 2023-04-28 | 92 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-03-30 | 18 | 7 | 7 | Actual |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
| 17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
| 31462 | 100329.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 7665 | 36770.00 | 2022-10-30 | 35 | 7 | 7 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 5399 | 814129.00 | 2022-08-30 | 4 | 7 | 7 | Actual |
| 13124 | 30604.00 | 2023-03-30 | 19 | 7 | 6 | Actual |
| 17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 25098 | 11027.00 | 2024-03-29 | 7 | 7 | 6 | Actual |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 14570 | 1006243.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
Generated 2025-05-29 13:42:54.286 UTC