[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3869 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13730 | -290.00 | 2023-04-29 | 91 | 1 | 5 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 24169 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 17635 | 42520.00 | 2023-08-30 | 38 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 11774 | 94.00 | 2023-02-27 | 89 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 33823 | 285468.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
| 32065 | 236203.97 | 2024-09-28 | 13 | 7 | 8 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 03:45:42.026 UTC