[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3990 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37094 | 515.00 | 2025-02-26 | 89 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 30424 | 267.00 | 2024-08-28 | 89 | 6 | 4 | Actual |
| 22667 | 26602.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
| 21270 | 32.90 | 2023-11-29 | 69 | 6 | 8 | Actual |
| 20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
| 17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
| 20602 | 23352.26 | 2023-10-29 | 35 | 7 | 12 | Actual |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 14093 | 1924457.00 | 2023-04-28 | 45 | 7 | 7 | Actual |
| 9649 | 29.00 | 2022-12-27 | 68 | 5 | 6 | Actual |
| 33321 | 4.00 | 2024-10-28 | 96 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 24619 | -124393.33 | 2024-02-26 | 43 | 7 | 12 | Actual |
| 7258 | 750.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-28 22:51:15.727 UTC