[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23898 | 26522.00 | 2024-02-25 | 60 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
| 11499 | 200.00 | 2023-02-25 | 83 | 6 | 4 | Budget |
| 16685 | 583.00 | 2023-07-28 | 80 | 6 | 4 | Actual |
| 34534 | 743862.82 | 2024-11-27 | 43 | 7 | 11 | Actual |
| 25561 | 123.10 | 2024-03-27 | 92 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-07-27 | 71 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-06-28 | 84 | 2 | 12 | Actual |
| 7504 | 151900.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
| 23719 | 55.00 | 2024-02-25 | 69 | 1 | 4 | Actual |
| 18467 | 11.40 | 2023-08-28 | 67 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-06-28 | 61 | 6 | 8 | Actual |
| 35806 | 295582.29 | 2024-12-26 | 46 | 7 | 12 | Actual |
| 35452 | 210.18 | 2024-12-26 | 89 | 6 | 8 | Actual |
| 9101 | 13720.00 | 2022-12-26 | 18 | 7 | 3 | Actual |
| 3926 | -106.00 | 2022-07-28 | 91 | 2 | 6 | Actual |
| 28721 | 87.99 | 2024-06-27 | 73 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-28 | 63 | 6 | 6 | Actual |
| 29815 | 160038.91 | 2024-07-27 | 14 | 7 | 8 | Actual |
| 4509 | 229.00 | 2022-08-28 | 73 | 1 | 3 | Actual |
| 30733 | 151877.00 | 2024-08-27 | 21 | 7 | 6 | Actual |
| 25871 | 10215.00 | 2024-04-26 | 8 | 7 | 4 | Actual |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 01:45:16.136 UTC