[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3036 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 34888 | -126.00 | 2024-12-28 | 91 | 7 | 3 | Actual |
| 27554 | 305.02 | 2024-05-29 | 90 | 1 | 11 | Actual |
| 35014 | 23999.00 | 2024-12-28 | 52 | 6 | 5 | Actual |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 21731 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 32224 | 2.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 19287 | 133.74 | 2023-09-29 | 89 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 28716 | 107.14 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 13:30:58.128 UTC