[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2024-11-27 | 60 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 10 | 380.00 | 2022-04-27 | 66 | 1 | 3 | Budget |
| 16677 | 29.00 | 2023-07-28 | 69 | 6 | 4 | Actual |
| 24359 | 2.00 | 2024-02-25 | 96 | 2 | 11 | Actual |
| 10804 | 63648.00 | 2023-01-26 | 56 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-06-27 | 71 | 3 | 6 | Actual |
| 29401 | 809449.00 | 2024-07-27 | 6 | 7 | 5 | Actual |
| 22093 | 39785.00 | 2023-12-26 | 19 | 7 | 6 | Actual |
| 24361 | 891.20 | 2024-02-25 | 61 | 3 | 11 | Actual |
| 2076 | 304.12 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-02-25 | 69 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-05-28 | 81 | 3 | 6 | Budget |
| 10671 | 200.00 | 2023-01-26 | 68 | 3 | 6 | Budget |
| 8782 | 18468.00 | 2022-11-28 | 24 | 7 | 7 | Actual |
| 4256 | 380.00 | 2022-07-28 | 81 | 6 | 7 | Budget |
| 36307 | -387.00 | 2025-01-26 | 91 | 3 | 6 | Actual |
| 13188 | 297.00 | 2023-03-28 | 92 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-02-25 | 73 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 2683 | 161000.00 | 2022-06-28 | 101 | 6 | 5 | Budget |
| 32976 | 6567.00 | 2024-10-27 | 8 | 7 | 6 | Actual |
Generated 2025-05-28 00:22:20.282 UTC