[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3578 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 33927 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 31452 | 43905.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 18452 | 6853.01 | 2023-08-30 | 33 | 7 | 11 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 1591 | 18680.00 | 2022-05-30 | 40 | 7 | 5 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 32523 | 50.00 | 2024-10-29 | 94 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 27298 | 17287.00 | 2024-05-29 | 18 | 7 | 6 | Actual |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 29862 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
| 1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
Generated 2025-05-29 20:43:26.714 UTC