[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
| 34094 | 47500.00 | 2024-11-29 | 99 | 6 | 6 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 36424 | -128799.00 | 2025-01-28 | 46 | 7 | 6 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 39127 | 73729.79 | 2025-03-30 | 29 | 7 | 11 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 25518 | 3909.34 | 2024-03-29 | 20 | 7 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
| 15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
| 23620 | 18467.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 9277 | 63000.00 | 2022-12-28 | 99 | 6 | 4 | Actual |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 2390 | 12108.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 04:03:38.638 UTC