[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 786 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 29310 | 18879.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 15695 | 245263.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 29666 | 48.00 | 2024-07-29 | 69 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 7523 | 23573.00 | 2022-10-30 | 32 | 7 | 6 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 16518 | 6958.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 35538 | 89.06 | 2024-12-28 | 89 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2023-12-28 | 37 | 7 | 3 | Actual |
| 7031 | 285.00 | 2022-10-30 | 92 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 39396 | -475000.00 | 2025-04-28 | 43 | 7 | 11 | Actual |
Generated 2025-05-29 03:08:44.084 UTC