[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2889 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 29326 | 62775.00 | 2024-07-29 | 34 | 7 | 4 | Actual |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 36405 | 17287.00 | 2025-01-28 | 18 | 7 | 6 | Actual |
| 5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
| 15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 29623 | 28031.00 | 2024-07-29 | 46 | 7 | 6 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 13672 | 31119.00 | 2023-04-29 | 94 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 3020 | 65657.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
| 36604 | -220.13 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
Generated 2025-05-29 04:54:43.066 UTC