[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1786 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-05-30 | 35 | 7 | 12 | Actual |
| 33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
| 26380 | 44448.88 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 4784 | 15209.00 | 2022-08-30 | 94 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 13782 | 48334.00 | 2023-04-29 | 21 | 7 | 5 | Actual |
| 21346 | 213.53 | 2023-11-30 | 92 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 06:02:21.309 UTC