[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 394 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2024-10-29 | 61 | 6 | 5 | Actual |
| 16726 | 457609.00 | 2023-07-30 | 43 | 7 | 4 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 17754 | 37523.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-05-30 | 40 | 7 | 7 | Actual |
| 17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-02-27 | 7 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 29315 | 62956.00 | 2024-07-29 | 19 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
| 22007 | 175.00 | 2023-12-28 | 74 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 21:21:47.956 UTC