[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3550 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
| 34749 | 60204.13 | 2024-11-28 | 13 | 7 | 13 | Actual |
| 5354 | 380.00 | 2022-08-29 | 66 | 6 | 7 | Budget |
| 21523 | 2316.76 | 2023-11-29 | 60 | 1 | 12 | Actual |
| 28673 | 45054.95 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
| 23094 | 709.00 | 2024-01-27 | 66 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
| 1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
| 8435 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 36374 | 64.00 | 2025-01-27 | 68 | 6 | 6 | Actual |
| 16801 | 10701.00 | 2023-07-29 | 18 | 7 | 5 | Actual |
| 27348 | 38353.00 | 2024-05-28 | 53 | 6 | 7 | Actual |
| 30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-29 | 60 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
| 25240 | -377.70 | 2024-03-28 | 91 | 1 | 8 | Actual |
| 28437 | -311.00 | 2024-06-28 | 91 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
| 30927 | 275.33 | 2024-08-28 | 89 | 6 | 8 | Actual |
Generated 2025-05-28 17:45:54.902 UTC