[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23685 | 1153.00 | 2024-02-26 | 61 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-06-28 | 14 | 7 | 7 | Actual |
| 3799 | -222.00 | 2022-07-29 | 91 | 6 | 5 | Actual |
| 22782 | 14838.00 | 2024-01-27 | 20 | 7 | 4 | Actual |
| 9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-04-27 | 92 | 7 | 8 | Actual |
| 37581 | 384.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 22732 | 582.00 | 2024-01-27 | 92 | 1 | 4 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 36715 | 95.44 | 2025-01-27 | 89 | 3 | 11 | Actual |
| 15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
| 13999 | -22858.00 | 2023-04-28 | 46 | 7 | 6 | Actual |
| 24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 24802 | 8.00 | 2024-03-28 | 96 | 6 | 4 | Actual |
| 985 | 352.60 | 2022-04-28 | 90 | 1 | 8 | Actual |
| 36071 | 148260.00 | 2025-01-27 | 12 | 2 | 4 | Actual |
Generated 2025-05-28 16:52:17.097 UTC