[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1925 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
| 22267 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 24086 | 147426.00 | 2024-02-26 | 35 | 7 | 6 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-04-28 | 92 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-05-28 | 68 | 6 | 7 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-28 | 60 | 1 | 11 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
| 38302 | 37618.00 | 2025-03-29 | 28 | 7 | 3 | Actual |
| 8093 | 12.00 | 2022-11-29 | 96 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
| 15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
| 23778 | 412230.00 | 2024-02-26 | 6 | 7 | 4 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 19381 | 24.16 | 2023-09-28 | 68 | 5 | 11 | Actual |
| 21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 08:24:26.126 UTC