[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25669 | -10404.00 | 2024-04-26 | 92 | 7 | 8 | Actual |
| 24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
| 30945 | 17587.77 | 2024-08-28 | 20 | 7 | 8 | Actual |
| 1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
| 12576 | 99.00 | 2023-03-29 | 94 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 27202 | 15.00 | 2024-05-28 | 96 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
| 25560 | -72.64 | 2024-03-28 | 91 | 1 | 12 | Actual |
| 21850 | 11.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
| 27833 | 5255.11 | 2024-05-28 | 20 | 7 | 12 | Actual |
| 26450 | 190.12 | 2024-04-27 | 80 | 2 | 11 | Actual |
| 9680 | 112.00 | 2022-12-27 | 92 | 5 | 6 | Actual |
Generated 2025-05-28 18:00:29.710 UTC