[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 746 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15784 | 25512.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 6388 | 80489.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2023-04-29 | 21 | 7 | 5 | Actual |
| 12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2024-10-29 | 56 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 37565 | 41631.00 | 2025-02-27 | 32 | 7 | 6 | Actual |
| 25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
Generated 2025-05-29 05:31:10.925 UTC