[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 732 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2022-08-30 | 52 | 6 | 7 | Budget |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 7984 | 4811.00 | 2022-11-30 | 23 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 765 | 291.00 | 2022-04-29 | 92 | 6 | 6 | Actual |
| 23589 | -85683.94 | 2024-01-28 | 43 | 7 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 35010 | 660.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
| 39293 | 238.10 | 2025-03-30 | 68 | 2 | 13 | Actual |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 30743 | 187856.00 | 2024-08-29 | 35 | 7 | 6 | Actual |
| 387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
Generated 2025-05-30 00:15:34.256 UTC