[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 873 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 34708 | 303.01 | 2024-11-29 | 92 | 2 | 13 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 34208 | 74852.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
| 29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 30097 | -180.09 | 2024-07-29 | 91 | 6 | 12 | Actual |
| 33952 | 600.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 27156 | 9.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2024-09-28 | 21 | 7 | 7 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
Generated 2025-05-29 20:47:33.437 UTC