[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4014 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30544 | 26757.00 | 2024-08-28 | 33 | 7 | 5 | Actual |
| 7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 21430 | 4.00 | 2023-11-29 | 96 | 4 | 11 | Actual |
| 37344 | -278.00 | 2025-02-26 | 91 | 6 | 5 | Actual |
| 17309 | 90.12 | 2023-07-29 | 90 | 3 | 11 | Actual |
| 24691 | 89278.00 | 2024-03-28 | 13 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
| 37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-03-29 | 68 | 6 | 11 | Actual |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 16504 | 23907.59 | 2023-06-29 | 31 | 7 | 12 | Actual |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 16991 | 218595.00 | 2023-07-29 | 4 | 7 | 6 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 37989 | 1591.21 | 2025-02-26 | 61 | 1 | 12 | Actual |
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
| 2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
| 3347 | 116365.37 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 12013 | 13715.00 | 2023-02-26 | 100 | 7 | 6 | Actual |
Generated 2025-05-28 04:51:12.594 UTC