[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3817 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19491 | 2.00 | 2023-09-28 | 96 | 1 | 12 | Actual |
| 12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-04-28 | 90 | 1 | 3 | Actual |
| 3353 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
| 15971 | 4378.00 | 2023-06-29 | 23 | 7 | 6 | Actual |
| 20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-10-29 | 66 | 6 | 12 | Actual |
| 7928 | 200.00 | 2022-11-29 | 66 | 6 | 3 | Budget |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 39409 | -19577.00 | 2025-04-27 | 93 | 7 | 13 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
| 4490 | 16987.76 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 21408 | 149.70 | 2023-11-29 | 66 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 22792 | 24489.00 | 2024-01-27 | 34 | 7 | 4 | Actual |
| 19726 | 15.00 | 2023-10-29 | 96 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-05-29 | 68 | 3 | 11 | Actual |
| 11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 4608 | 55008.00 | 2022-08-29 | 15 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 22:39:52.679 UTC