[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-26 | 62 | 1 | 5 | Actual |
| 2359 | 7.00 | 2022-06-28 | 96 | 6 | 3 | Actual |
| 16373 | 283214.55 | 2023-06-28 | 4 | 7 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-28 | 60 | 1 | 7 | Budget |
| 22430 | -114.13 | 2023-12-26 | 91 | 4 | 11 | Actual |
| 4485 | 25800.05 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 4020 | 137.00 | 2022-07-28 | 89 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 8116 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Budget |
| 38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-02-25 | 65 | 2 | 12 | Actual |
| 18920 | 39.00 | 2023-09-27 | 71 | 3 | 6 | Actual |
| 22199 | 81309.00 | 2023-12-26 | 37 | 7 | 7 | Actual |
| 32524 | 21.00 | 2024-10-27 | 96 | 1 | 3 | Actual |
| 21866 | 704.00 | 2023-12-26 | 72 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-04-26 | 62 | 5 | 6 | Actual |
| 20213 | 602.61 | 2023-10-28 | 74 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2024-12-26 | 60 | 5 | 6 | Actual |
| 10870 | 30604.00 | 2023-01-26 | 19 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-06-28 | 43 | 7 | 4 | Actual |
Generated 2025-05-27 19:39:19.991 UTC