[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 671 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 17817 | 288.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 38338 | -87.00 | 2025-03-30 | 91 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 5286 | 247704.00 | 2022-08-30 | 46 | 7 | 6 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 2547 | 99243.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
| 25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
| 16186 | 22942.42 | 2023-06-30 | 28 | 7 | 8 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 35429 | 54085.42 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 30228 | 13806.77 | 2024-07-29 | 19 | 7 | 13 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 36448 | 550.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
Generated 2025-05-29 05:36:52.597 UTC