[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20270 | 167134.50 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 31248 | 10712.66 | 2024-08-29 | 33 | 7 | 12 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 1418 | -166.00 | 2022-05-30 | 91 | 6 | 4 | Actual |
| 29836 | 1228679.30 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 37979 | 34101.39 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 5763 | 122.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
| 15003 | 28910.00 | 2023-05-30 | 40 | 7 | 6 | Actual |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 23:28:03.979 UTC