[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 33538 | 504.77 | 2024-10-28 | 66 | 2 | 13 | Actual |
| 22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 4454 | 196.54 | 2022-07-29 | 90 | 6 | 8 | Actual |
| 23863 | -229.00 | 2024-02-26 | 91 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
| 29650 | 382.00 | 2024-07-28 | 94 | 1 | 7 | Actual |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
| 14987 | 39785.00 | 2023-05-29 | 19 | 7 | 6 | Actual |
| 33293 | 97.57 | 2024-10-28 | 94 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
| 17311 | 119.91 | 2023-07-29 | 92 | 3 | 11 | Actual |
| 23479 | 24902.29 | 2024-01-27 | 13 | 7 | 11 | Actual |
| 32353 | 268239.80 | 2024-09-27 | 4 | 7 | 12 | Actual |
| 18111 | 1908.00 | 2023-08-29 | 97 | 6 | 7 | Actual |
| 38098 | 10712.66 | 2025-02-26 | 33 | 7 | 12 | Actual |
| 922 | 9604.00 | 2022-04-28 | 20 | 7 | 7 | Actual |
| 2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 13124 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
Generated 2025-05-28 18:07:30.223 UTC