[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25636 | 3223.16 | 2024-03-29 | 22 | 7 | 12 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 28819 | 1.00 | 2024-06-29 | 96 | 5 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 29811 | 1633045.15 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 26214 | 405.00 | 2024-04-28 | 90 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 32684 | 731459.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 905 | -142.00 | 2022-04-29 | 91 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
| 2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
| 11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 29591 | -262.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 16:34:11.136 UTC