[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37867 | 263.53 | 2025-02-26 | 92 | 3 | 11 | Actual |
| 2701 | 39952.00 | 2022-06-29 | 31 | 7 | 5 | Actual |
| 6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
| 12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 20078 | 30067.00 | 2023-10-29 | 40 | 7 | 6 | Actual |
| 14777 | 45759.00 | 2023-05-29 | 94 | 6 | 5 | Actual |
| 2802 | 38.00 | 2022-06-29 | 89 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2022-12-27 | 61 | 1 | 3 | Budget |
| 6463 | 27438.00 | 2022-09-28 | 53 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 21586 | 12130.77 | 2023-11-29 | 6 | 7 | 12 | Actual |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 30116 | 1843.35 | 2024-07-28 | 23 | 7 | 12 | Actual |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-05-28 | 57 | 6 | 7 | Actual |
| 3474 | -157.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
Generated 2025-05-28 20:45:05.180 UTC