[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2776 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 25150 | 12.00 | 2024-03-29 | 96 | 1 | 7 | Actual |
| 35891 | -168.92 | 2024-12-28 | 91 | 6 | 13 | Actual |
| 447 | 17407.00 | 2022-04-29 | 15 | 7 | 5 | Actual |
| 16829 | 35.00 | 2023-07-30 | 69 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 1245 | 17675.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 13679 | 16921.00 | 2023-04-29 | 7 | 7 | 4 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 35050 | 299992.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
Generated 2025-05-29 20:33:08.861 UTC