[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3664 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 38518 | 31223.00 | 2025-03-30 | 32 | 7 | 5 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 8839 | 299.57 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 13977 | 95794.00 | 2023-04-29 | 15 | 7 | 6 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
| 35756 | 72.04 | 2024-12-28 | 69 | 6 | 12 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
Generated 2025-05-29 20:31:59.617 UTC