[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2683 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3163 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 30700 | 30.00 | 2024-08-29 | 69 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 15571 | 42082.00 | 2023-06-30 | 38 | 7 | 3 | Actual |
| 35268 | 164149.00 | 2024-12-28 | 35 | 7 | 6 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 1914 | 81801.00 | 2022-05-30 | 31 | 7 | 6 | Actual |
| 21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-04-29 | 101 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2022-08-30 | 53 | 6 | 7 | Budget |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 21:06:03.681 UTC