[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1464 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17218 | 23583.34 | 2023-07-30 | 28 | 7 | 8 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 31935 | 561.00 | 2024-09-28 | 92 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 37066 | 28257.92 | 2025-01-28 | 37 | 7 | 13 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
| 34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
| 27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
Generated 2025-05-29 03:35:23.632 UTC