[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1646 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 800 | -58073.00 | 2022-04-29 | 46 | 7 | 6 | Actual |
| 15757 | 53289.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 19727 | 74166.00 | 2023-10-30 | 12 | 2 | 4 | Actual |
| 15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 27377 | -268.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 13670 | -247.00 | 2023-04-29 | 91 | 6 | 4 | Actual |
Generated 2025-05-29 19:38:19.952 UTC