[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1804 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 17215 | 11477.05 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 36505 | 26607.00 | 2025-01-28 | 28 | 7 | 7 | Actual |
| 27497 | -218.61 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 32795 | 41545.00 | 2024-10-29 | 34 | 7 | 5 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 9886 | 13007.00 | 2022-12-28 | 8 | 7 | 7 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 18119 | 106767.00 | 2023-08-30 | 14 | 7 | 7 | Actual |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 22450 | 163.53 | 2023-12-28 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 06:16:53.390 UTC