[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 367 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20412 | 50.76 | 2023-10-29 | 73 | 5 | 11 | Actual |
| 16574 | -216.00 | 2023-07-29 | 91 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
| 26790 | 124015.84 | 2024-04-27 | 101 | 6 | 13 | Actual |
| 21795 | 83068.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 3611 | 47600.00 | 2022-07-29 | 56 | 6 | 4 | Budget |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 777 | 19991.00 | 2022-04-28 | 14 | 7 | 6 | Actual |
| 33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 20756 | 14.00 | 2023-11-29 | 96 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
| 18430 | 4.00 | 2023-08-29 | 96 | 6 | 11 | Actual |
| 5354 | 380.00 | 2022-08-29 | 66 | 6 | 7 | Budget |
| 26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-02-26 | 68 | 2 | 13 | Actual |
| 3688 | 22803.00 | 2022-07-29 | 33 | 7 | 4 | Actual |
| 2392 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-28 22:11:41.556 UTC