[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3045 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27512 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 29978 | 263.53 | 2024-07-28 | 92 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
| 34807 | 4559.00 | 2024-12-27 | 61 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 36084 | 105.00 | 2025-01-27 | 69 | 6 | 4 | Actual |
| 16103 | -365.58 | 2023-06-29 | 91 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
| 20410 | 9.27 | 2023-10-29 | 69 | 5 | 11 | Actual |
| 33267 | 4.00 | 2024-10-28 | 96 | 2 | 11 | Actual |
| 4353 | 31818.34 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 22495 | 46223.56 | 2023-12-27 | 43 | 7 | 11 | Actual |
| 37189 | 212.00 | 2025-02-26 | 92 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-01-27 | 68 | 2 | 13 | Actual |
| 27108 | 21395.00 | 2024-05-28 | 28 | 7 | 5 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 28849 | 159.27 | 2024-06-28 | 90 | 6 | 11 | Actual |
| 18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
| 9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
| 32313 | 217.78 | 2024-09-27 | 92 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 32562 | 197890.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
Generated 2025-05-28 04:57:59.392 UTC