[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35308 | 15407.00 | 2024-12-28 | 57 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 22877 | 3790.00 | 2024-01-28 | 23 | 7 | 5 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 18535 | 3256.14 | 2023-08-30 | 22 | 7 | 12 | Actual |
| 21252 | 264.72 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 4623 | 155982.00 | 2022-08-30 | 37 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 11600 | 9293.00 | 2023-02-27 | 57 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-07-30 | 54 | 6 | 8 | Budget |
| 33615 | 23903.45 | 2024-10-29 | 35 | 7 | 13 | Actual |
| 10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-02-27 | 80 | 3 | 11 | Actual |
| 18310 | 23.10 | 2023-08-30 | 89 | 2 | 11 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
Generated 2025-05-29 20:18:25.303 UTC