[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4170 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
| 3497 | 198240.00 | 2022-07-29 | 29 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
| 9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 18369 | 3.00 | 2023-08-29 | 96 | 4 | 11 | Actual |
| 23920 | 356.00 | 2024-02-26 | 90 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 5857 | 49000.00 | 2022-09-28 | 56 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
| 25761 | 346542.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-12-27 | 37 | 7 | 3 | Actual |
| 19774 | 67846.00 | 2023-10-29 | 21 | 7 | 4 | Actual |
| 28619 | 52323.27 | 2024-06-28 | 52 | 6 | 8 | Actual |
| 5270 | 89984.00 | 2022-08-29 | 21 | 7 | 6 | Actual |
| 36892 | 1.00 | 2025-01-27 | 96 | 2 | 12 | Actual |
| 33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 5252 | -182.00 | 2022-08-29 | 91 | 6 | 6 | Actual |
| 4165 | 14172.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
Generated 2025-05-28 07:05:31.463 UTC