[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 741 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14321 | 60.33 | 2023-04-29 | 89 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 29358 | -349.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
| 38305 | 58329.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2023-09-29 | 99 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
| 13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 19848 | 153.00 | 2023-10-30 | 89 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 19934 | 109.00 | 2023-10-30 | 90 | 2 | 6 | Actual |
| 13671 | 412.00 | 2023-04-29 | 92 | 6 | 4 | Actual |
| 14194 | 250925.45 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 4808 | 20672.00 | 2022-08-30 | 33 | 7 | 4 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 18:40:25.864 UTC