[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 8635 | 9604.00 | 2022-11-30 | 18 | 7 | 6 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 6224 | 368.00 | 2022-09-29 | 92 | 3 | 6 | Actual |
| 25677 | -475000.00 | 2024-04-27 | 43 | 7 | 12 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 38758 | 29573.00 | 2025-03-30 | 57 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 14025 | 324.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 29686 | 12.00 | 2024-07-29 | 96 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 5050 | -86.00 | 2022-08-30 | 91 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 05:44:43.928 UTC