[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34974 | 83599.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
| 22290 | -171.64 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-10-29 | 35 | 7 | 8 | Actual |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 20288 | 32875.94 | 2023-10-29 | 38 | 7 | 8 | Actual |
| 31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 1578 | 7062.00 | 2022-05-29 | 22 | 7 | 5 | Actual |
| 5743 | 192522.00 | 2022-09-28 | 29 | 7 | 3 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 15689 | 203136.00 | 2023-06-29 | 35 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 30006 | 12527.59 | 2024-07-28 | 38 | 7 | 11 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 34160 | 35165.00 | 2024-11-28 | 63 | 6 | 7 | Actual |
| 5845 | 363.00 | 2022-09-28 | 90 | 1 | 4 | Actual |
| 8384 | 158.00 | 2022-11-29 | 66 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2023-06-29 | 61 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 17:23:10.098 UTC