[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14577 | 17836.00 | 2023-05-29 | 18 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 19134 | 52961.00 | 2023-09-28 | 31 | 7 | 7 | Actual |
| 24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
| 19029 | 53557.00 | 2023-09-28 | 13 | 7 | 6 | Actual |
| 267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2023-10-29 | 60 | 2 | 6 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 6788 | 50131.00 | 2022-10-29 | 12 | 2 | 3 | Actual |
| 19112 | 468.00 | 2023-09-28 | 92 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 16278 | -73.71 | 2023-06-29 | 91 | 3 | 11 | Actual |
| 35057 | 97922.00 | 2024-12-27 | 15 | 7 | 5 | Actual |
| 8061 | 89.00 | 2022-11-29 | 69 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 05:05:28.508 UTC