[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 576 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 3687 | 26686.00 | 2022-07-30 | 32 | 7 | 4 | Actual |
| 12855 | 211.00 | 2023-03-30 | 90 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 18884 | 10649.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 28856 | 259787.51 | 2024-06-29 | 101 | 6 | 11 | Actual |
| 762 | 142.00 | 2022-04-29 | 89 | 6 | 6 | Actual |
| 31557 | 63000.00 | 2024-09-28 | 99 | 6 | 4 | Actual |
Generated 2025-05-29 20:54:57.862 UTC