[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1856 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 28982 | 36121.64 | 2024-06-29 | 14 | 7 | 12 | Actual |
| 36983 | 41302.02 | 2025-01-28 | 12 | 2 | 13 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 13580 | 42540.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
| 31450 | 21186.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 9759 | 132096.00 | 2022-12-28 | 29 | 7 | 6 | Actual |
| 29272 | 992.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 14887 | 343.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 05:49:40.929 UTC