[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 18790 | 9.00 | 2023-09-29 | 96 | 1 | 5 | Actual |
| 23572 | 12093.54 | 2024-01-28 | 19 | 7 | 12 | Actual |
| 462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
| 26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 18910 | 1434725.00 | 2023-09-29 | 10 | 3 | 6 | Actual |
| 939 | -713280.00 | 2022-04-29 | 43 | 7 | 7 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 3337 | 276.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2022-06-30 | 100 | 7 | 3 | Actual |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
Generated 2025-05-29 05:23:27.373 UTC