[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 430 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7643 | 98000.00 | 2022-10-29 | 101 | 6 | 7 | Budget |
| 20797 | 11095.00 | 2023-11-29 | 7 | 7 | 4 | Actual |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 36662 | -272.64 | 2025-01-27 | 91 | 1 | 11 | Actual |
| 36515 | 38829.00 | 2025-01-27 | 40 | 7 | 7 | Actual |
| 7137 | 200.00 | 2022-10-29 | 68 | 6 | 5 | Budget |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 11516 | 572835.00 | 2023-02-26 | 4 | 7 | 4 | Actual |
| 11674 | 20015.00 | 2023-02-26 | 32 | 7 | 5 | Actual |
| 13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
| 16382 | 3680.61 | 2023-06-29 | 20 | 7 | 11 | Actual |
| 22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 32432 | 401.26 | 2024-09-27 | 92 | 2 | 13 | Actual |
| 10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2023-12-27 | 35 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
| 33236 | -243.92 | 2024-10-28 | 91 | 1 | 11 | Actual |
| 34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
| 25801 | 4.00 | 2024-04-27 | 96 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 08:22:37.966 UTC