[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3501 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 26431 | -274.77 | 2024-04-28 | 91 | 1 | 11 | Actual |
| 13906 | -169.00 | 2023-04-29 | 91 | 4 | 6 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 33910 | 67955.00 | 2024-11-29 | 21 | 7 | 5 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 10793 | 94.00 | 2023-01-28 | 89 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 13907 | 281.00 | 2023-04-29 | 92 | 4 | 6 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 23651 | 302.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 33935 | 37.00 | 2024-11-29 | 69 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 27004 | 589707.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
Generated 2025-05-29 13:53:08.844 UTC