[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 299 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35317 | 68.00 | 2024-12-28 | 69 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 30362 | 168.00 | 2024-08-29 | 90 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 4395 | 234.42 | 2022-07-30 | 90 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
| 15895 | 263.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
| 29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 3698 | 28000.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
| 9358 | 165000.00 | 2022-12-28 | 56 | 6 | 5 | Budget |
Generated 2025-05-29 13:31:46.096 UTC