[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3070 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 14207 | 81551.09 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 26994 | 200.00 | 2024-05-29 | 89 | 6 | 4 | Actual |
| 20977 | 32.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 1686 | -81.00 | 2022-05-30 | 91 | 2 | 6 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-02-27 | 96 | 6 | 12 | Actual |
| 21285 | 143.51 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 13474 | -15187.50 | 2023-04-28 | 92 | 7 | 3 | Actual |
| 36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 37562 | 26881.00 | 2025-02-27 | 28 | 7 | 6 | Actual |
Generated 2025-05-29 13:34:50.654 UTC