[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1661 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2022-07-30 | 61 | 6 | 4 | Actual |
| 25471 | 20.97 | 2024-03-29 | 94 | 5 | 11 | Actual |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2023-02-27 | 18 | 7 | 5 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
| 6224 | 368.00 | 2022-09-29 | 92 | 3 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 19815 | -216.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
| 23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 17521 | 10346.70 | 2023-07-30 | 6 | 7 | 12 | Actual |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 12827 | 34.00 | 2023-03-30 | 69 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 21:11:27.642 UTC