[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 22701 | 73.00 | 2024-01-28 | 89 | 7 | 3 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 13478 | -5370.00 | 2023-04-28 | 93 | 7 | 4 | Actual |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 3571 | 65.00 | 2022-07-30 | 69 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 35471 | 113663.81 | 2024-12-28 | 21 | 7 | 8 | Actual |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 32072 | 15890.77 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 03:16:08.406 UTC