[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3306 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
| 30364 | 224.00 | 2024-08-28 | 92 | 7 | 3 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 36492 | 1004210.00 | 2025-01-27 | 6 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2023-02-26 | 60 | 1 | 7 | Budget |
| 16575 | 360.00 | 2023-07-29 | 92 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
| 4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
| 13582 | -299122.50 | 2023-04-28 | 43 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
| 36646 | 64.59 | 2025-01-27 | 69 | 1 | 11 | Actual |
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 24072 | 75396.00 | 2024-02-26 | 15 | 7 | 6 | Actual |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 11451 | 16800.00 | 2023-02-26 | 52 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 10544 | 7132.00 | 2023-01-27 | 22 | 7 | 5 | Actual |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 17:49:26.406 UTC