[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1870 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 8634 | 89827.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 19881 | 22302.00 | 2023-10-30 | 40 | 7 | 5 | Actual |
| 18125 | 10817.00 | 2023-08-30 | 22 | 7 | 7 | Actual |
| 13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
Generated 2025-05-30 00:09:58.977 UTC