[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 993 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23843 | 295.00 | 2024-02-26 | 66 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
| 38606 | 537.00 | 2025-03-29 | 90 | 3 | 6 | Actual |
| 23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
| 39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
| 38590 | 130.00 | 2025-03-29 | 68 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 16994 | 7869.00 | 2023-07-29 | 8 | 7 | 6 | Actual |
| 33899 | 382688.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
| 35083 | 187.00 | 2024-12-27 | 66 | 1 | 6 | Actual |
| 34560 | -108.81 | 2024-11-28 | 91 | 1 | 12 | Actual |
| 22660 | 17836.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
| 8290 | 174.00 | 2022-11-29 | 90 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-08-28 | 54 | 6 | 4 | Actual |
| 7928 | 200.00 | 2022-11-29 | 66 | 6 | 3 | Budget |
| 35919 | 10648.82 | 2024-12-27 | 38 | 7 | 13 | Actual |
| 19863 | 124317.00 | 2023-10-29 | 15 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-02-26 | 34 | 7 | 5 | Actual |
| 4783 | 307.00 | 2022-08-29 | 92 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-08-29 | 54 | 6 | 7 | Actual |
| 28026 | 445.00 | 2024-06-28 | 90 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-12-27 | 60 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
Generated 2025-05-28 15:54:55.860 UTC