[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5901 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 38815 | 40430.00 | 2025-03-29 | 40 | 7 | 7 | Actual |
| 796 | 20015.00 | 2022-04-28 | 40 | 7 | 6 | Actual |
| 21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
| 33613 | 8582.11 | 2024-10-28 | 33 | 7 | 13 | Actual |
| 11985 | 496800.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
| 6845 | 371.00 | 2022-10-29 | 92 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 10075 | 112606.21 | 2022-12-27 | 13 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 32589 | 161682.00 | 2024-10-28 | 46 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-04-28 | 83 | 5 | 6 | Budget |
| 29055 | -239.09 | 2024-06-28 | 91 | 2 | 13 | Actual |
| 24326 | 101.82 | 2024-02-26 | 89 | 1 | 11 | Actual |
| 34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
| 11825 | -216.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 32316 | 71614.86 | 2024-09-27 | 12 | 2 | 12 | Actual |
| 16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 17615 | 23525.00 | 2023-08-29 | 7 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 08:33:13.443 UTC