[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19146 | 101660.55 | 2023-09-28 | 60 | 1 | 8 | Actual |
| 5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
| 27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
| 27293 | 11729.00 | 2024-05-28 | 7 | 7 | 6 | Actual |
| 14354 | 89.06 | 2023-04-28 | 89 | 6 | 11 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 26126 | 16423.00 | 2024-04-27 | 52 | 6 | 6 | Actual |
| 34757 | 1534.61 | 2024-11-28 | 23 | 7 | 13 | Actual |
| 37873 | 219.91 | 2025-02-26 | 65 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 6650 | 11300.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-29 | 61 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-03-28 | 91 | 6 | 8 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 22230 | 502.61 | 2023-12-27 | 92 | 1 | 8 | Actual |
| 38341 | 4.00 | 2025-03-29 | 96 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 22:04:18.291 UTC