[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24799 | -159.00 | 2024-03-29 | 91 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
| 1686 | -81.00 | 2022-05-30 | 91 | 2 | 6 | Actual |
| 7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 16189 | 30348.62 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 21914 | 1072000.00 | 2023-12-28 | 46 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
Generated 2025-05-30 00:00:38.056 UTC