[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3593 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27259 | 20467.00 | 2024-05-28 | 57 | 6 | 6 | Actual |
| 10329 | 360.00 | 2023-01-27 | 92 | 1 | 4 | Actual |
| 7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 27908 | 89008.17 | 2024-05-28 | 56 | 6 | 13 | Actual |
| 31398 | 950.00 | 2024-09-27 | 92 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
| 18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
| 491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
| 25335 | 2682942.45 | 2024-03-28 | 46 | 7 | 8 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 19725 | 284.00 | 2023-10-29 | 94 | 1 | 4 | Actual |
| 34324 | 106234.88 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
| 14755 | 289.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
| 39396 | -475000.00 | 2025-04-27 | 43 | 7 | 11 | Actual |
| 24821 | 196260.00 | 2024-03-28 | 29 | 7 | 4 | Actual |
| 10142 | -250.00 | 2023-01-27 | 91 | 1 | 3 | Actual |
| 36821 | 4462.54 | 2025-01-27 | 22 | 7 | 11 | Actual |
| 37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
| 8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
Generated 2025-05-28 17:36:27.139 UTC