[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20287 | 71200.89 | 2023-10-26 | 37 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-08-26 | 101 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 29236 | 163.00 | 2024-07-25 | 90 | 7 | 3 | Actual |
| 7934 | 24.00 | 2022-11-26 | 71 | 6 | 3 | Actual |
| 6382 | 272800.00 | 2022-09-25 | 101 | 6 | 6 | Budget |
| 34350 | 950.78 | 2024-11-25 | 80 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 22676 | 70964.00 | 2024-01-24 | 39 | 7 | 3 | Actual |
| 17572 | 710.00 | 2023-08-26 | 92 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 766 | 3350.00 | 2022-04-25 | 94 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 36059 | 1321.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 32769 | -334.00 | 2024-10-25 | 91 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-11-26 | 63 | 6 | 6 | Budget |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-04-25 | 74 | 4 | 11 | Actual |
| 1871 | 358.00 | 2022-05-26 | 77 | 6 | 6 | Actual |
| 31257 | 7587.07 | 2024-08-25 | 100 | 7 | 12 | Actual |
| 10527 | 12261.00 | 2023-01-24 | 94 | 6 | 5 | Actual |
| 16581 | 573087.00 | 2023-07-26 | 4 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
Generated 2025-05-25 12:44:04.692 UTC