[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 155 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-04-29 | 69 | 1 | 8 | Actual |
| 30393 | 401.00 | 2024-08-29 | 94 | 1 | 4 | Actual |
| 23658 | 620650.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-02-27 | 60 | 4 | 11 | Actual |
| 27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
| 6078 | 39702.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
| 12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
| 1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
| 28046 | 8835.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 22:52:44.196 UTC