[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28940 | 1721.00 | 2024-06-28 | 52 | 6 | 12 | Actual |
| 33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 5658 | -224.00 | 2022-09-28 | 91 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2024-11-28 | 32 | 7 | 3 | Actual |
| 9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
| 13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 2360 | 229.00 | 2022-06-29 | 97 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
| 28871 | 8338.15 | 2024-06-28 | 28 | 7 | 11 | Actual |
| 9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
| 38937 | 2748488.73 | 2025-03-29 | 46 | 7 | 8 | Actual |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 11341 | 22401.00 | 2023-02-26 | 24 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 16659 | -410.00 | 2023-07-29 | 91 | 1 | 4 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
Generated 2025-05-28 16:00:36.278 UTC