[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 244 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 34309 | 1169572.87 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
| 16386 | 6954.08 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 6653 | 0.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 28934 | 22.04 | 2024-06-29 | 89 | 2 | 12 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-09-28 | 92 | 6 | 4 | Actual |
| 15243 | -162.00 | 2023-05-30 | 91 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 38922 | 16210.47 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 32112 | -230.09 | 2024-09-28 | 91 | 1 | 11 | Actual |
| 13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 04:21:12.141 UTC