[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2023-10-29 | 101 | 6 | 8 | Actual |
| 31673 | 161199.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 23116 | 10.00 | 2024-01-27 | 96 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 15386 | 58400.78 | 2023-05-29 | 35 | 7 | 11 | Actual |
| 1240 | 149103.00 | 2022-05-29 | 4 | 7 | 3 | Actual |
| 19850 | -188.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
| 35858 | -175.94 | 2024-12-27 | 91 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
| 18125 | 10817.00 | 2023-08-29 | 22 | 7 | 7 | Actual |
| 6887 | 67.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
| 26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-03-29 | 53 | 6 | 6 | Budget |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 16:06:15.270 UTC