[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4059 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36746 | 102.89 | 2025-01-27 | 94 | 4 | 11 | Actual |
| 22436 | 24594.83 | 2023-12-27 | 56 | 6 | 11 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 35168 | 32.00 | 2024-12-27 | 71 | 4 | 6 | Actual |
| 5684 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
| 14179 | 141.99 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 1439 | 20907.00 | 2022-05-29 | 24 | 7 | 4 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 34739 | -137.34 | 2024-11-28 | 91 | 6 | 13 | Actual |
| 35949 | 672.00 | 2025-01-27 | 92 | 1 | 3 | Actual |
| 39172 | 133.74 | 2025-03-29 | 66 | 2 | 12 | Actual |
| 37440 | 179.00 | 2025-02-26 | 68 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 2359 | 7.00 | 2022-06-29 | 96 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
| 33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
| 9092 | 169200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 07:05:59.879 UTC