[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3377 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36941 | 1861.43 | 2025-01-29 | 23 | 7 | 12 | Actual |
| 2766 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 37039 | -160.15 | 2025-01-29 | 91 | 6 | 13 | Actual |
| 16823 | 3033.00 | 2023-07-31 | 61 | 1 | 6 | Actual |
| 36991 | 50.38 | 2025-01-29 | 69 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 35130 | 204.00 | 2024-12-29 | 92 | 2 | 6 | Actual |
| 32166 | 153.95 | 2024-09-29 | 90 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 26157 | 510.00 | 2024-04-29 | 92 | 6 | 6 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 26785 | -167.17 | 2024-04-29 | 91 | 6 | 13 | Actual |
| 28405 | 310.00 | 2024-06-30 | 92 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 14770 | 102.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 09:35:44.767 UTC