[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3620 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 27613 | 6.00 | 2024-05-29 | 96 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
| 11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
| 38917 | 237184.29 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 21697 | 132822.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 32407 | 149979.49 | 2024-09-28 | 12 | 2 | 13 | Actual |
| 7970 | 215200.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 37483 | -288.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
Generated 2025-05-29 05:15:55.419 UTC