[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 23300 | 157726.54 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 37568 | 195089.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
| 19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
| 2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
| 26310 | -577.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
| 21915 | 15622.00 | 2023-12-27 | 100 | 7 | 5 | Actual |
| 3031 | 22461.00 | 2022-06-29 | 32 | 7 | 6 | Actual |
| 23178 | 54434.00 | 2024-01-27 | 39 | 7 | 7 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 3426 | 3000.00 | 2022-07-29 | 57 | 6 | 3 | Budget |
| 29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-01-27 | 90 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
| 3154 | 561151.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2022-08-29 | 60 | 6 | 6 | Budget |
| 25389 | 44.38 | 2024-03-28 | 92 | 2 | 11 | Actual |
| 26733 | 352.14 | 2024-04-27 | 66 | 2 | 13 | Actual |
| 15077 | 88726.00 | 2023-05-29 | 14 | 7 | 7 | Actual |
| 16048 | 10.00 | 2023-06-29 | 96 | 6 | 7 | Actual |
| 31265 | 20.55 | 2024-08-28 | 69 | 1 | 13 | Actual |
Generated 2025-05-29 02:13:07.987 UTC