[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2850 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-04-29 | 61 | 3 | 6 | Actual |
| 36861 | -98.18 | 2025-01-28 | 91 | 1 | 12 | Actual |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 38220 | 782405.42 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 38803 | 6062.00 | 2025-03-30 | 23 | 7 | 7 | Actual |
| 22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
| 3012 | 215700.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
| 32194 | -148.17 | 2024-09-28 | 91 | 4 | 11 | Actual |
| 11444 | 226.00 | 2023-02-27 | 89 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 28817 | 50.76 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 13108 | -161.00 | 2023-03-30 | 91 | 6 | 6 | Actual |
| 32076 | 246937.50 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
| 11259 | 421.00 | 2023-02-27 | 90 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 05:49:41.925 UTC