[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5635 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10227 | 31770.00 | 2023-01-27 | 32 | 7 | 3 | Actual |
| 8234 | 15352.00 | 2022-11-29 | 52 | 6 | 5 | Actual |
| 12669 | -101932.00 | 2023-03-29 | 43 | 7 | 4 | Actual |
| 6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
| 35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 14455 | 5.01 | 2023-04-28 | 69 | 6 | 12 | Actual |
| 8512 | 98.00 | 2022-11-29 | 89 | 4 | 6 | Actual |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-27 | 61 | 4 | 6 | Budget |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 771 | 125316.00 | 2022-04-28 | 101 | 6 | 6 | Actual |
| 19910 | 9.00 | 2023-10-29 | 96 | 1 | 6 | Actual |
| 3425 | 2157.00 | 2022-07-29 | 57 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-09-27 | 71 | 1 | 11 | Actual |
| 18026 | 34511.00 | 2023-08-29 | 14 | 7 | 6 | Actual |
| 6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 16:49:02.261 UTC