[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2782 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7664 | 61338.00 | 2022-10-30 | 34 | 7 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 1587 | 72588.00 | 2022-05-30 | 35 | 7 | 5 | Actual |
| 5669 | 59300.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
| 17340 | 4.00 | 2023-07-30 | 96 | 4 | 11 | Actual |
| 29334 | 30721.00 | 2024-07-29 | 100 | 7 | 4 | Actual |
| 28153 | 820595.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
| 34058 | -159.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
| 5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 23618 | 16.00 | 2024-02-27 | 96 | 1 | 3 | Actual |
| 1800 | 13.00 | 2022-05-30 | 69 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 23651 | 302.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-08-30 | 53 | 6 | 5 | Budget |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 8098 | 18982.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
| 22485 | 57466.72 | 2023-12-28 | 29 | 7 | 11 | Actual |
| 27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 14091 | 350000.00 | 2023-04-29 | 42 | 7 | 7 | Actual |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
Generated 2025-05-29 20:46:22.268 UTC