[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5099 | -181.00 | 2022-08-29 | 91 | 3 | 6 | Actual |
| 23478 | 3689.13 | 2024-01-27 | 8 | 7 | 11 | Actual |
| 24678 | 187.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-07-28 | 60 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 29412 | 5248.00 | 2024-07-28 | 23 | 7 | 5 | Actual |
| 14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-05-29 | 62 | 1 | 7 | Budget |
| 26841 | 600.00 | 2024-05-28 | 90 | 1 | 3 | Actual |
| 920 | 9604.00 | 2022-04-28 | 18 | 7 | 7 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 12153 | 1479759.00 | 2023-02-26 | 46 | 7 | 7 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
| 7833 | 326734.44 | 2022-10-29 | 4 | 7 | 8 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 16:08:06.901 UTC