[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3561 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18968 | 66.00 | 2023-09-28 | 66 | 5 | 6 | Actual |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 24645 | -399.00 | 2024-03-28 | 91 | 1 | 3 | Actual |
| 27962 | 52758.38 | 2024-05-28 | 37 | 7 | 13 | Actual |
| 23460 | 193.32 | 2024-01-27 | 81 | 6 | 11 | Actual |
| 26443 | 8.21 | 2024-04-27 | 69 | 2 | 11 | Actual |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
| 34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
| 26188 | 2692190.00 | 2024-04-27 | 43 | 7 | 6 | Actual |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 38081 | 345386.98 | 2025-02-26 | 6 | 7 | 12 | Actual |
| 38663 | 5594.00 | 2025-03-29 | 53 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 36921 | 197.57 | 2025-01-27 | 90 | 6 | 12 | Actual |
| 4821 | 3264.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 34857 | 28008.00 | 2024-12-27 | 34 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-03-29 | 28 | 7 | 8 | Actual |
Generated 2025-05-29 03:03:07.102 UTC