[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3769 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28380 | 10.00 | 2024-06-28 | 96 | 4 | 6 | Actual |
| 4394 | 154.11 | 2022-07-29 | 89 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 16694 | -194.00 | 2023-07-29 | 91 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
| 14191 | 25603.07 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 13276 | 43590.00 | 2023-03-29 | 34 | 7 | 7 | Actual |
| 4861 | -228.00 | 2022-08-29 | 91 | 1 | 5 | Actual |
| 53 | 33968.00 | 2022-04-28 | 56 | 6 | 3 | Actual |
| 6124 | 140.00 | 2022-09-28 | 89 | 1 | 6 | Actual |
| 30446 | 36916.00 | 2024-08-28 | 24 | 7 | 4 | Actual |
| 566 | 308472.00 | 2022-04-28 | 10 | 3 | 6 | Actual |
| 36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-04-27 | 68 | 4 | 11 | Actual |
| 7687 | 70.78 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 18732 | 9.00 | 2023-09-28 | 96 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
Generated 2025-05-28 22:30:03.240 UTC