[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4339 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 13566 | 81188.00 | 2023-04-28 | 21 | 7 | 3 | Actual |
| 1686 | -81.00 | 2022-05-29 | 91 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 20019 | 4418.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 25239 | 475.33 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 38204 | 3941.68 | 2025-02-26 | 20 | 7 | 13 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2023-04-28 | 61 | 6 | 4 | Actual |
| 7577 | -288.00 | 2022-10-29 | 91 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 34039 | 190.00 | 2024-11-28 | 66 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 32402 | 124.06 | 2024-09-27 | 89 | 1 | 13 | Actual |
| 2854 | 400.00 | 2022-06-29 | 92 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 17107 | 49940.00 | 2023-07-29 | 39 | 7 | 7 | Actual |
| 2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
Generated 2025-05-28 18:07:06.672 UTC