[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1022 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
| 586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
| 10092 | 86595.12 | 2022-12-27 | 37 | 7 | 8 | Actual |
| 1982 | 28280.00 | 2022-05-29 | 60 | 6 | 7 | Actual |
| 13439 | 27321.29 | 2023-03-29 | 94 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-04-28 | 68 | 1 | 7 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 36221 | 115892.00 | 2025-01-27 | 35 | 7 | 5 | Actual |
| 8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-02-26 | 72 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
| 4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
| 7606 | 58.00 | 2022-10-29 | 69 | 6 | 7 | Actual |
| 16394 | 49069.76 | 2023-06-29 | 37 | 7 | 11 | Actual |
| 3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 22888 | 52936.00 | 2024-01-27 | 39 | 7 | 5 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
Generated 2025-05-28 15:40:27.381 UTC