[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2052 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 12473 | 33676.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 34916 | -483.00 | 2024-12-28 | 91 | 1 | 4 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 4859 | 185.00 | 2022-08-30 | 89 | 1 | 5 | Actual |
| 9541 | 588422.00 | 2022-12-28 | 11 | 3 | 6 | Actual |
| 71 | 100.00 | 2022-04-29 | 68 | 6 | 3 | Budget |
| 16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
| 2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
| 32505 | 140.00 | 2024-10-29 | 69 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
Generated 2025-05-29 16:33:43.065 UTC