[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 476 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 9746 | 13405.00 | 2022-12-28 | 7 | 7 | 6 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 31665 | 27150.00 | 2024-09-28 | 24 | 7 | 5 | Actual |
| 15127 | 411655.72 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 28047 | 41665.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 15472 | 22711.82 | 2023-05-30 | 31 | 7 | 12 | Actual |
| 22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
Generated 2025-05-29 22:52:28.925 UTC