[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3804 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2023-11-29 | 4 | 7 | 11 | Actual |
| 31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
| 31960 | 78164.00 | 2024-09-27 | 34 | 7 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 20880 | -257.00 | 2023-11-29 | 91 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-02-26 | 96 | 2 | 6 | Actual |
| 2228 | 11701.30 | 2022-05-29 | 8 | 7 | 8 | Actual |
| 9694 | 901.00 | 2022-12-27 | 62 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
| 2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
| 29114 | 56718.10 | 2024-06-28 | 35 | 7 | 13 | Actual |
| 38299 | 20974.00 | 2025-03-29 | 22 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 2504 | 305.00 | 2022-06-29 | 66 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-02-26 | 68 | 5 | 11 | Actual |
| 23073 | 10603.00 | 2024-01-27 | 22 | 7 | 6 | Actual |
| 17136 | 528.36 | 2023-07-29 | 92 | 1 | 8 | Actual |
Generated 2025-05-28 07:52:07.987 UTC