[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3560 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 32982 | 15558.00 | 2024-10-28 | 20 | 7 | 6 | Actual |
| 25774 | -40042.00 | 2024-04-27 | 46 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
| 37317 | 123371.00 | 2025-02-26 | 56 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
| 23302 | 23583.34 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 13190 | 8.00 | 2023-03-29 | 96 | 1 | 7 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
| 31517 | -438.00 | 2024-09-27 | 91 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 15086 | 19216.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
| 7775 | 98228.67 | 2022-10-29 | 56 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 22:29:09.338 UTC