[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 7510 | 79141.00 | 2022-10-30 | 13 | 7 | 6 | Actual |
| 31663 | 12838.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 21639 | 14.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
| 26540 | -25.84 | 2024-04-28 | 91 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 29556 | 120.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
| 25873 | 50567.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
| 26396 | 34510.82 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 29180 | -292.00 | 2024-07-29 | 91 | 6 | 3 | Actual |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 34482 | 423.11 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 3355 | 17318.07 | 2022-06-30 | 28 | 7 | 8 | Actual |
| 11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 11:10:47.361 UTC