[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 709 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 61 | 979.00 | 2022-04-28 | 62 | 6 | 3 | Actual |
| 17665 | 18.00 | 2023-08-29 | 94 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 10430 | 712.00 | 2023-01-27 | 65 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 10960 | 208.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-12-27 | 62 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-04-28 | 60 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 30276 | 5419.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 28297 | -367.00 | 2024-06-28 | 91 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 20608 | -31601.88 | 2023-10-29 | 46 | 7 | 12 | Actual |
| 2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
| 6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
| 9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
| 1039 | 2200.00 | 2022-04-28 | 52 | 6 | 8 | Budget |
Generated 2025-05-28 19:48:38.955 UTC