[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 240 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13328 | -289.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 18445 | 3288.05 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 33605 | 67895.50 | 2024-10-29 | 21 | 7 | 13 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
| 22082 | 225.00 | 2023-12-28 | 97 | 6 | 6 | Actual |
| 33703 | 308802.00 | 2024-11-29 | 29 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
| 16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 20:36:11.704 UTC