[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3595 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15966 | 12485.00 | 2023-06-29 | 18 | 7 | 6 | Actual |
| 380 | -250.00 | 2022-04-28 | 53 | 6 | 5 | Budget |
| 33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
| 3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
| 22135 | 277.00 | 2023-12-27 | 90 | 1 | 7 | Actual |
| 8387 | 60.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
| 16825 | 347.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
| 18451 | 8699.86 | 2023-08-29 | 32 | 7 | 11 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 38513 | 5196.00 | 2025-03-29 | 23 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-10-29 | 100 | 7 | 5 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
| 2394 | 535.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 05:47:49.165 UTC