[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 571 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32140 | -109.88 | 2024-09-27 | 91 | 2 | 11 | Actual |
| 11516 | 572835.00 | 2023-02-26 | 4 | 7 | 4 | Actual |
| 3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
| 22172 | 388.00 | 2023-12-27 | 92 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-05-29 | 60 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
| 3441 | 70.00 | 2022-07-29 | 68 | 6 | 3 | Budget |
| 32367 | 8171.12 | 2024-09-27 | 28 | 7 | 12 | Actual |
| 39230 | 35000.00 | 2025-03-29 | 99 | 6 | 12 | Actual |
| 31342 | 4.00 | 2024-08-28 | 96 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 16752 | -256.00 | 2023-07-29 | 91 | 1 | 5 | Actual |
| 37433 | 1473889.00 | 2025-02-26 | 11 | 3 | 6 | Actual |
| 21252 | 264.72 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 39071 | -19.45 | 2025-03-29 | 91 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
| 765 | 291.00 | 2022-04-28 | 92 | 6 | 6 | Actual |
| 37766 | 265816.64 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 31867 | 34573.00 | 2024-09-27 | 33 | 7 | 6 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
Generated 2025-05-28 22:53:49.796 UTC