[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 727 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
| 136 | 29546.00 | 2022-04-28 | 40 | 7 | 3 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 22916 | -220.00 | 2024-01-27 | 91 | 1 | 6 | Actual |
| 10281 | 127.00 | 2023-01-27 | 92 | 7 | 3 | Actual |
| 26072 | 782.00 | 2024-04-27 | 92 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-27 | 60 | 4 | 6 | Budget |
| 32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-11-29 | 60 | 1 | 11 | Actual |
| 28737 | 66.72 | 2024-06-28 | 94 | 2 | 11 | Actual |
| 20706 | 143.00 | 2023-11-29 | 66 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 8318 | 31903.00 | 2022-11-29 | 34 | 7 | 5 | Actual |
| 22260 | 5.00 | 2023-12-27 | 96 | 2 | 8 | Actual |
| 32406 | 3.00 | 2024-09-27 | 96 | 1 | 13 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 2503 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
| 5929 | 167742.00 | 2022-09-28 | 29 | 7 | 4 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2024-07-28 | 46 | 7 | 5 | Actual |
Generated 2025-05-28 21:16:24.160 UTC