[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 4727 | 4100.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 6247 | 105.00 | 2022-09-29 | 74 | 4 | 6 | Actual |
| 30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
| 14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
| 27711 | 113026.27 | 2024-05-29 | 15 | 7 | 11 | Actual |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 5992 | 8000.00 | 2022-09-29 | 53 | 6 | 5 | Budget |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 20687 | 6254.00 | 2023-11-30 | 23 | 7 | 3 | Actual |
| 7606 | 58.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 22290 | -171.64 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 33028 | 166787.00 | 2024-10-29 | 12 | 2 | 7 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2024-05-29 | 38 | 7 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
| 31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
Generated 2025-05-29 23:20:38.625 UTC