[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3701 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 19371 | -82.22 | 2023-09-29 | 91 | 4 | 11 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 18851 | 28405.00 | 2023-09-29 | 38 | 7 | 5 | Actual |
| 21652 | 180.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 22461 | 149.70 | 2023-12-28 | 89 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-03-30 | 54 | 6 | 7 | Budget |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 16174 | 53546.02 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 18935 | -269.00 | 2023-09-29 | 91 | 3 | 6 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
Generated 2025-05-29 03:44:22.639 UTC