[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3539 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20089 | 70.00 | 2023-10-29 | 69 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
| 29702 | 6062.00 | 2024-07-28 | 23 | 7 | 7 | Actual |
| 33098 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 10146 | 73777.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
| 11617 | 200.00 | 2023-02-26 | 68 | 6 | 5 | Budget |
| 11121 | 255.63 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 17725 | -222.00 | 2023-08-29 | 91 | 6 | 4 | Actual |
| 34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
| 38809 | 35916.00 | 2025-03-29 | 33 | 7 | 7 | Actual |
| 20588 | 2169.95 | 2023-10-29 | 15 | 7 | 12 | Actual |
| 1842 | 9600.00 | 2022-05-29 | 57 | 6 | 6 | Budget |
| 24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
| 39070 | 26.29 | 2025-03-29 | 90 | 5 | 11 | Actual |
| 35512 | -183.28 | 2024-12-27 | 91 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-03-29 | 61 | 1 | 7 | Budget |
| 19458 | 36220.58 | 2023-09-28 | 35 | 7 | 11 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 17901 | 66.00 | 2023-08-29 | 89 | 2 | 6 | Actual |
| 13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
| 318 | 21738.00 | 2022-04-28 | 33 | 7 | 4 | Actual |
| 8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 19:13:08.042 UTC