[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1469 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8634 | 89827.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
| 1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
| 19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 28762 | -112.00 | 2024-06-29 | 91 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 4600 | 208944.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
| 21314 | 136202.10 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
Generated 2025-05-29 03:33:42.393 UTC