[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
| 4697 | 200.00 | 2022-08-30 | 74 | 1 | 4 | Budget |
| 25927 | 27042.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 7028 | 139.00 | 2022-10-30 | 89 | 6 | 4 | Actual |
| 39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2023-04-29 | 38 | 7 | 5 | Actual |
| 8901 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 21939 | -181.00 | 2023-12-28 | 91 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 15815 | 10.00 | 2023-06-30 | 96 | 1 | 6 | Actual |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
| 26785 | -167.17 | 2024-04-28 | 91 | 6 | 13 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 15151 | -148.92 | 2023-05-30 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 22:51:15.856 UTC