[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1160 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
| 5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 25651 | -60105.68 | 2024-03-29 | 46 | 7 | 12 | Actual |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 18456 | 9047.74 | 2023-08-30 | 38 | 7 | 11 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 33649 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 4136 | 167185.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 22:27:28.282 UTC