[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
| 23742 | 521.00 | 2024-02-27 | 54 | 6 | 4 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 18593 | 72.00 | 2023-09-29 | 69 | 6 | 3 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 35419 | 273.81 | 2024-12-28 | 90 | 2 | 8 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 1970 | 320.00 | 2022-05-30 | 92 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 27156 | 9.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
| 21804 | 45468.00 | 2023-12-28 | 19 | 7 | 4 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 36006 | 54326.00 | 2025-01-28 | 32 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 21:07:17.157 UTC