[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 827 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
| 5251 | 228.00 | 2022-08-29 | 90 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
| 18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
| 455 | 13062.00 | 2022-04-28 | 28 | 7 | 5 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 13489 | -11239.20 | 2023-04-27 | 92 | 7 | 8 | Actual |
| 26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
| 5985 | -222.00 | 2022-09-28 | 91 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-05-29 | 61 | 1 | 4 | Actual |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 30616 | 25.00 | 2024-08-28 | 69 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-10-28 | 56 | 6 | 12 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
| 36377 | 129.00 | 2025-01-27 | 72 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
Generated 2025-05-28 19:44:24.556 UTC