[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
| 17746 | 22867.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
| 4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 1558 | 171.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
| 11397 | 54.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 35181 | 176.00 | 2024-12-28 | 89 | 4 | 6 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
| 39044 | -175.83 | 2025-03-30 | 91 | 4 | 11 | Actual |
Generated 2025-05-29 16:00:56.246 UTC