[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3786 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31116 | 110483.67 | 2024-08-28 | 15 | 7 | 11 | Actual |
| 35183 | -216.00 | 2024-12-27 | 91 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 21183 | 11985.00 | 2023-11-29 | 20 | 7 | 7 | Actual |
| 15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 24382 | 91.19 | 2024-02-26 | 90 | 3 | 11 | Actual |
| 35421 | 364.72 | 2024-12-27 | 92 | 2 | 8 | Actual |
| 31610 | -313.00 | 2024-09-27 | 91 | 1 | 5 | Actual |
| 22323 | 1983260.05 | 2023-12-27 | 46 | 7 | 8 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 11091 | 31.38 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 187 | 3.00 | 2022-04-28 | 96 | 7 | 3 | Actual |
| 34056 | 129.00 | 2024-11-28 | 89 | 5 | 6 | Actual |
| 9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 3681 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2024-02-26 | 60 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-09-28 | 53 | 6 | 3 | Budget |
| 9358 | 165000.00 | 2022-12-27 | 56 | 6 | 5 | Budget |
| 9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
| 16496 | 12093.54 | 2023-06-29 | 19 | 7 | 12 | Actual |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
Generated 2025-05-28 04:29:44.981 UTC