[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2807 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38381 | 690.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 27668 | 57777.37 | 2024-05-28 | 52 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-02-26 | 13 | 7 | 3 | Actual |
| 21287 | -173.16 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 35077 | 845348.00 | 2024-12-27 | 46 | 7 | 5 | Actual |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
| 32918 | 16.00 | 2024-10-28 | 69 | 5 | 6 | Actual |
| 32028 | 77805.56 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-08-28 | 56 | 6 | 12 | Actual |
| 30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-28 | 62 | 4 | 11 | Actual |
| 32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
| 20909 | 26827.00 | 2023-11-29 | 38 | 7 | 5 | Actual |
| 17482 | 65.65 | 2023-07-29 | 90 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 30699 | 102.00 | 2024-08-28 | 68 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 20:37:01.734 UTC