[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 15726 | 8256.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-03-30 | 52 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 30810 | 480.00 | 2024-08-29 | 92 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2023-12-28 | 34 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 35794 | 9088.16 | 2024-12-28 | 28 | 7 | 12 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 7116 | 2400.00 | 2022-10-30 | 53 | 6 | 5 | Budget |
| 16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 24689 | 20886.00 | 2024-03-29 | 7 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
Generated 2025-05-29 22:29:10.322 UTC