[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 4319 | 67.75 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 451 | 43030.00 | 2022-04-29 | 21 | 7 | 5 | Actual |
| 29118 | 10434.78 | 2024-06-29 | 40 | 7 | 13 | Actual |
| 21426 | 141.19 | 2023-11-30 | 90 | 4 | 11 | Actual |
| 12140 | 18991.00 | 2023-02-27 | 24 | 7 | 7 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 37954 | 268.85 | 2025-02-27 | 92 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
Generated 2025-05-29 06:08:02.311 UTC