[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 168 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 12579 | 9294.00 | 2023-03-30 | 52 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
| 5266 | 96336.00 | 2022-08-30 | 15 | 7 | 6 | Actual |
| 38934 | 98065.03 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 23157 | 22678.00 | 2024-01-28 | 7 | 7 | 7 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 26099 | 11.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 27613 | 6.00 | 2024-05-29 | 96 | 3 | 11 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 30609 | 25768.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
Generated 2025-05-30 00:41:49.784 UTC