[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3519 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29004 | 7671.11 | 2024-06-28 | 100 | 7 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-03-28 | 20 | 7 | 5 | Actual |
| 29916 | -146.05 | 2024-07-28 | 91 | 3 | 11 | Actual |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
| 13950 | 272.00 | 2023-04-28 | 72 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-01-27 | 68 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
| 643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
| 32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-06-29 | 60 | 2 | 6 | Budget |
Generated 2025-05-28 15:11:31.838 UTC