[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 4670 | 70.00 | 2022-08-30 | 89 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 32112 | -230.09 | 2024-09-28 | 91 | 1 | 11 | Actual |
| 13480 | -14059.80 | 2023-04-28 | 92 | 7 | 5 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
| 13486 | -22169.70 | 2023-04-28 | 92 | 7 | 7 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 06:05:13.837 UTC