[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3546 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8604 | 501.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 39105 | -201.36 | 2025-03-29 | 91 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2023-07-29 | 63 | 6 | 3 | Actual |
| 38131 | -114.54 | 2025-02-26 | 91 | 1 | 13 | Actual |
| 14681 | 218.00 | 2023-05-29 | 90 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-09-27 | 62 | 3 | 11 | Actual |
| 14179 | 141.99 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 36888 | 31.61 | 2025-01-27 | 90 | 2 | 12 | Actual |
| 20277 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 31647 | 29715.00 | 2024-09-27 | 94 | 6 | 5 | Actual |
| 8975 | 124500.37 | 2022-11-29 | 35 | 7 | 8 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 7774 | 98200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
| 21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
| 11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
| 13583 | 691711.50 | 2023-04-28 | 45 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 344 | 44.00 | 2022-04-28 | 69 | 1 | 5 | Actual |
| 35990 | 404098.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
Generated 2025-05-28 17:45:36.571 UTC