[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 12448 | -158.00 | 2023-03-30 | 91 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 15507 | -438.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 1734 | 313.00 | 2022-05-30 | 90 | 3 | 6 | Actual |
| 23168 | 24688.00 | 2024-01-28 | 24 | 7 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 36540 | 484.42 | 2025-01-28 | 89 | 1 | 8 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 32918 | 16.00 | 2024-10-29 | 69 | 5 | 6 | Actual |
| 15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 35009 | -396.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 12139 | 3402.00 | 2023-02-27 | 23 | 7 | 7 | Actual |
| 5269 | 9988.00 | 2022-08-30 | 20 | 7 | 6 | Actual |
Generated 2025-05-29 05:45:45.440 UTC