[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 31555 | 11.00 | 2024-09-28 | 96 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 36001 | 8835.00 | 2025-01-28 | 23 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-05-29 | 21 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 9088 | 7230.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
| 32061 | 1939712.98 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 16802 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
| 14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 20:42:16.475 UTC