[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 785 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
| 19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
| 39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 35230 | 930.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 32739 | 3884.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 30118 | 7671.11 | 2024-07-29 | 28 | 7 | 12 | Actual |
| 33772 | 3354.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 15758 | 9.00 | 2023-06-30 | 96 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
Generated 2025-05-29 20:40:00.193 UTC