[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 887 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 17907 | 1115146.00 | 2023-08-30 | 11 | 3 | 6 | Actual |
| 3090 | 11223.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 16728 | 24678.00 | 2023-07-30 | 100 | 7 | 4 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 26221 | 38508.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
| 467 | -657203.80 | 2022-04-29 | 43 | 7 | 5 | Actual |
| 17527 | 3795.51 | 2023-07-30 | 18 | 7 | 12 | Actual |
| 25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 15510 | 16.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
Generated 2025-05-29 22:32:11.893 UTC