[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 157 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 3494 | 4860.00 | 2022-07-30 | 23 | 7 | 3 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 28939 | 1.00 | 2024-06-29 | 96 | 2 | 12 | Actual |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 18942 | 172.00 | 2023-09-29 | 66 | 4 | 6 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 21090 | 11486.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 1439 | 20907.00 | 2022-05-30 | 24 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2022-12-28 | 6 | 7 | 6 | Actual |
| 34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 34150 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 18621 | 101214.00 | 2023-09-29 | 13 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 22796 | 58779.00 | 2024-01-28 | 39 | 7 | 4 | Actual |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
Generated 2025-05-29 22:56:07.810 UTC