[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3865 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23066 | 47089.00 | 2024-01-28 | 13 | 7 | 6 | Actual |
| 38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 13449 | 115657.78 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 30394 | 19.00 | 2024-08-29 | 96 | 1 | 4 | Actual |
| 29979 | 5598.74 | 2024-07-29 | 94 | 6 | 11 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 39105 | -201.36 | 2025-03-30 | 91 | 6 | 11 | Actual |
| 1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-03-30 | 91 | 1 | 8 | Actual |
Generated 2025-05-29 22:21:16.840 UTC