[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 854 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 37842 | 2.00 | 2025-02-27 | 96 | 2 | 11 | Actual |
| 25747 | 622661.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 25204 | 169992.00 | 2024-03-29 | 29 | 7 | 7 | Actual |
| 30411 | 447.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 12480 | 29863.00 | 2023-03-30 | 40 | 7 | 3 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 14706 | 34692.00 | 2023-05-30 | 32 | 7 | 4 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 17292 | 63.53 | 2023-07-30 | 67 | 3 | 11 | Actual |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 32828 | 660.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
Generated 2025-05-30 00:18:53.109 UTC