[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
| 5846 | -290.00 | 2022-09-28 | 91 | 1 | 4 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 13996 | 350000.00 | 2023-04-28 | 42 | 7 | 6 | Actual |
| 8045 | 3.00 | 2022-11-29 | 96 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-10-29 | 56 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 5726 | 198765.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-02-26 | 101 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 31314 | 15710.32 | 2024-08-28 | 57 | 6 | 13 | Actual |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 20890 | 10367.00 | 2023-11-29 | 8 | 7 | 5 | Actual |
| 19131 | 21517.00 | 2023-09-28 | 24 | 7 | 7 | Actual |
| 20225 | 219.27 | 2023-10-29 | 90 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 3822 | 104076.00 | 2022-07-29 | 29 | 7 | 5 | Actual |
| 7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 3552 | -86.00 | 2022-07-29 | 91 | 7 | 3 | Actual |
| 7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 21:10:37.428 UTC