[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 417 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 25625 | 2157.18 | 2024-03-29 | 4 | 7 | 12 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 15628 | 478.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 22378 | 29.48 | 2023-12-28 | 94 | 2 | 11 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
| 25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 16210 | 188.00 | 2023-06-30 | 74 | 1 | 11 | Actual |
| 3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 5164 | 17.00 | 2022-08-30 | 69 | 5 | 6 | Actual |
| 15920 | -139.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
| 13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
Generated 2025-05-29 12:12:47.568 UTC