[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 796 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 14481 | 279.49 | 2023-04-29 | 8 | 7 | 12 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 21999 | 1782.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
| 37648 | 55087.00 | 2025-02-27 | 19 | 7 | 7 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 6705 | -156.49 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
| 22577 | 9314.76 | 2023-12-28 | 32 | 7 | 12 | Actual |
| 14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 20059 | 38145.00 | 2023-10-30 | 14 | 7 | 6 | Actual |
| 16721 | 126273.00 | 2023-07-30 | 35 | 7 | 4 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
Generated 2025-05-29 21:08:28.067 UTC