[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 342 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 14794 | 3790.00 | 2023-05-29 | 23 | 7 | 5 | Actual |
| 8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2024-06-28 | 56 | 6 | 4 | Actual |
| 4871 | 0.00 | 2022-08-29 | 54 | 6 | 5 | Budget |
| 31134 | 11559.49 | 2024-08-28 | 40 | 7 | 11 | Actual |
| 8971 | 47670.15 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 34388 | 94.38 | 2024-11-28 | 92 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
| 23476 | 184462.71 | 2024-01-27 | 6 | 7 | 11 | Actual |
| 36922 | -156.68 | 2025-01-27 | 91 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
| 8067 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
| 21357 | 13.53 | 2023-11-29 | 69 | 2 | 11 | Actual |
| 9410 | 336.00 | 2022-12-27 | 92 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-01-27 | 14 | 7 | 4 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 17418 | 7022.17 | 2023-07-29 | 24 | 7 | 11 | Actual |
| 11699 | 46.00 | 2023-02-26 | 69 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 17:40:11.573 UTC