[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 366 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 23800 | 63049.00 | 2024-02-27 | 39 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-04-28 | 28 | 7 | 7 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 562 | -74.00 | 2022-04-29 | 91 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
| 34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
| 27648 | 12.46 | 2024-05-29 | 69 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 25513 | 36966.34 | 2024-03-29 | 13 | 7 | 11 | Actual |
| 8189 | 3000.00 | 2022-11-30 | 61 | 1 | 5 | Budget |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 00:25:58.230 UTC