[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 642 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21701 | 43366.00 | 2023-12-28 | 40 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 34104 | 55087.00 | 2024-11-29 | 19 | 7 | 6 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 20993 | -282.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 1827 | 57.00 | 2022-05-30 | 89 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 11873 | 228.00 | 2023-02-27 | 92 | 4 | 6 | Actual |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
Generated 2025-05-29 05:32:33.214 UTC