[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2028 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9467 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 22353 | 9925.41 | 2023-12-26 | 60 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-04-27 | 76 | 4 | 6 | Budget |
| 22540 | 32.67 | 2023-12-26 | 73 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-02-25 | 66 | 6 | 12 | Actual |
| 18445 | 3288.05 | 2023-08-28 | 22 | 7 | 11 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
| 36174 | 468.00 | 2025-01-26 | 66 | 6 | 5 | Actual |
| 7441 | 26.00 | 2022-10-28 | 94 | 5 | 6 | Actual |
| 1434 | 34976.00 | 2022-05-28 | 19 | 7 | 4 | Actual |
| 16778 | 827.00 | 2023-07-28 | 80 | 6 | 5 | Actual |
| 11432 | 650.00 | 2023-02-25 | 81 | 1 | 4 | Budget |
| 37372 | 147603.00 | 2025-02-25 | 37 | 7 | 5 | Actual |
| 19494 | 163.53 | 2023-09-27 | 61 | 2 | 12 | Actual |
| 6650 | 11300.00 | 2022-09-27 | 53 | 6 | 8 | Budget |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-28 | 60 | 1 | 7 | Actual |
| 2238 | 18857.49 | 2022-05-28 | 24 | 7 | 8 | Actual |
| 30349 | 161.00 | 2024-08-27 | 73 | 7 | 3 | Actual |
| 13024 | 119.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
| 1911 | 17074.00 | 2022-05-28 | 24 | 7 | 6 | Actual |
| 20329 | 5.01 | 2023-10-28 | 69 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
Generated 2025-05-28 01:15:29.175 UTC