[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 3682 | 3888.00 | 2022-07-30 | 23 | 7 | 4 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 32316 | 71614.86 | 2024-09-28 | 12 | 2 | 12 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 24647 | 151.00 | 2024-03-29 | 94 | 1 | 3 | Actual |
| 35075 | 34997.00 | 2024-12-28 | 40 | 7 | 5 | Actual |
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
Generated 2025-05-29 06:09:52.393 UTC