[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 304 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28465 | 44186.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
| 14073 | 12485.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
| 38494 | -346.00 | 2025-03-30 | 91 | 6 | 5 | Actual |
| 32985 | 6123.00 | 2024-10-29 | 23 | 7 | 6 | Actual |
| 38161 | 19584.07 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 33472 | -168.39 | 2024-10-29 | 91 | 6 | 12 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 12006 | 128563.00 | 2023-02-27 | 35 | 7 | 6 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 20:40:31.034 UTC