[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38988 | 78.42 | 2025-03-29 | 89 | 2 | 11 | Actual |
| 32071 | 124857.95 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 38904 | -232.25 | 2025-03-29 | 91 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 15781 | 54699.00 | 2023-06-29 | 34 | 7 | 5 | Actual |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 5255 | 7.00 | 2022-08-29 | 96 | 6 | 6 | Actual |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 39390 | -14129.10 | 2025-04-27 | 92 | 7 | 7 | Actual |
| 9815 | -230.00 | 2022-12-27 | 91 | 1 | 7 | Actual |
| 19868 | 9272.00 | 2023-10-29 | 22 | 7 | 5 | Actual |
| 30304 | 273.00 | 2024-08-28 | 89 | 6 | 3 | Actual |
| 14022 | 158.00 | 2023-04-28 | 89 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2024-05-28 | 54 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
| 9822 | 29800.00 | 2022-12-27 | 53 | 6 | 7 | Budget |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
Generated 2025-05-28 18:57:21.554 UTC