[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 391 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33590 | 413.54 | 2024-10-28 | 92 | 6 | 13 | Actual |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
| 14117 | 293.51 | 2023-04-28 | 89 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 1241 | 169957.00 | 2022-05-29 | 6 | 7 | 3 | Actual |
| 25239 | 475.33 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 30096 | 226.30 | 2024-07-28 | 90 | 6 | 12 | Actual |
| 16484 | 4.00 | 2023-06-29 | 96 | 6 | 12 | Actual |
| 6067 | 2886.00 | 2022-09-28 | 23 | 7 | 5 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-27 | 80 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
| 20023 | 20294.00 | 2023-10-29 | 60 | 6 | 6 | Actual |
| 10672 | 52.00 | 2023-01-27 | 69 | 3 | 6 | Actual |
| 25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
| 5221 | 20.00 | 2022-08-29 | 69 | 6 | 6 | Actual |
| 26962 | -371.00 | 2024-05-28 | 91 | 1 | 4 | Actual |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 18121 | 12485.00 | 2023-08-29 | 18 | 7 | 7 | Actual |
| 11847 | 220.00 | 2023-02-26 | 73 | 4 | 6 | Budget |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
| 6408 | 20459.00 | 2022-09-28 | 40 | 7 | 6 | Actual |
Generated 2025-05-28 17:36:21.713 UTC