[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3054 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
| 2054 | 22683.00 | 2022-05-29 | 32 | 7 | 7 | Actual |
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
| 35687 | 604504.28 | 2024-12-27 | 46 | 7 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 25109 | 21743.00 | 2024-03-28 | 24 | 7 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-26 | 61 | 1 | 4 | Actual |
| 3481 | 155300.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
| 32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
| 34387 | -55.62 | 2024-11-28 | 91 | 2 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 31826 | 25.00 | 2024-09-27 | 69 | 6 | 6 | Actual |
| 235 | 11.00 | 2022-04-28 | 96 | 1 | 4 | Actual |
| 27612 | 157.15 | 2024-05-28 | 94 | 3 | 11 | Actual |
| 6561 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 9899 | 36356.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 35299 | -368.00 | 2024-12-27 | 91 | 1 | 7 | Actual |
| 30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
| 3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 34710 | 4850.47 | 2024-11-28 | 52 | 6 | 13 | Actual |
Generated 2025-05-28 06:47:50.894 UTC