[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 9037 | 5600.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 33069 | 150622.00 | 2024-10-29 | 13 | 7 | 7 | Actual |
| 39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
| 31932 | 274.00 | 2024-09-28 | 89 | 6 | 7 | Actual |
| 15149 | 123.81 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
| 24503 | 335728.14 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 13653 | 49.00 | 2023-04-29 | 69 | 6 | 4 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
Generated 2025-05-29 20:41:15.850 UTC