[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2865 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
| 35923 | 70835.04 | 2024-12-28 | 46 | 7 | 13 | Actual |
| 37267 | 21731.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
| 36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 32194 | -148.17 | 2024-09-28 | 91 | 4 | 11 | Actual |
| 993 | 1500.00 | 2022-04-29 | 61 | 2 | 8 | Budget |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 38581 | 6.00 | 2025-03-30 | 96 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 15456 | 14423.37 | 2023-05-30 | 4 | 7 | 12 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
Generated 2025-05-29 06:09:54.287 UTC