[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
| 33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
| 38870 | -177.70 | 2025-03-29 | 91 | 2 | 8 | Actual |
| 14084 | 25696.00 | 2023-04-28 | 33 | 7 | 7 | Actual |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 14787 | 65343.00 | 2023-05-29 | 14 | 7 | 5 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 20548 | 1185.89 | 2023-10-29 | 52 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 22737 | 11605.00 | 2024-01-27 | 53 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2022-11-29 | 57 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
| 6143 | 47.00 | 2022-09-28 | 68 | 2 | 6 | Actual |
| 18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2023-09-28 | 39 | 7 | 12 | Actual |
| 21019 | -198.00 | 2023-11-29 | 91 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
| 32075 | 29092.53 | 2024-09-27 | 28 | 7 | 8 | Actual |
Generated 2025-05-28 08:30:09.282 UTC