[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 12953 | -197.00 | 2023-03-30 | 91 | 3 | 6 | Actual |
| 34413 | 164.59 | 2024-11-29 | 90 | 3 | 11 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 38524 | 62974.00 | 2025-03-30 | 39 | 7 | 5 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 15924 | 3147.00 | 2023-06-30 | 53 | 6 | 6 | Actual |
| 29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 27020 | 49866.00 | 2024-05-29 | 32 | 7 | 4 | Actual |
| 19079 | 11.00 | 2023-09-29 | 96 | 1 | 7 | Actual |
| 24704 | 42540.00 | 2024-03-29 | 32 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 5734 | 57042.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
| 114 | 3556.00 | 2022-04-29 | 7 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
Generated 2025-05-29 22:22:58.445 UTC