[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-05-29 | 57 | 6 | 4 | Actual |
| 22997 | -148.00 | 2024-01-28 | 91 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
| 23496 | 26998.07 | 2024-01-28 | 37 | 7 | 11 | Actual |
| 39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 6052 | 38500.00 | 2022-09-29 | 99 | 6 | 5 | Actual |
| 14586 | 65396.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 20289 | 85731.47 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 38408 | 732890.00 | 2025-03-30 | 4 | 7 | 4 | Actual |
| 34800 | 109897.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
| 10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 00:41:19.326 UTC