[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 26161 | 205288.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2024-07-29 | 31 | 7 | 12 | Actual |
| 26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 31616 | 17756.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
| 13375 | 193.51 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
Generated 2025-05-29 04:57:57.883 UTC