[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 251 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30323 | 105410.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 2375 | 11652.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
| 15675 | 93285.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
| 29147 | 54.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 37660 | 200717.00 | 2025-02-27 | 35 | 7 | 7 | Actual |
Generated 2025-05-30 00:26:47.725 UTC