[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26900 | 104874.00 | 2024-05-29 | 31 | 7 | 3 | Actual |
| 1358 | -216.00 | 2022-05-30 | 91 | 1 | 4 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 11673 | 35956.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 11522 | 78955.00 | 2023-02-27 | 15 | 7 | 4 | Actual |
| 26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
| 27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
| 4485 | 25800.05 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
Generated 2025-05-29 04:22:08.965 UTC