[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2034 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19137 | 66143.00 | 2023-09-28 | 34 | 7 | 7 | Actual |
| 3015 | 345566.00 | 2022-06-29 | 6 | 7 | 6 | Actual |
| 5483 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 5261 | 486547.00 | 2022-08-29 | 6 | 7 | 6 | Actual |
| 12863 | 950.00 | 2023-03-29 | 61 | 2 | 6 | Budget |
| 14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
| 23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
| 33688 | 223107.00 | 2024-11-28 | 4 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2024-11-28 | 4 | 7 | 12 | Actual |
| 3571 | 65.00 | 2022-07-29 | 69 | 1 | 4 | Actual |
| 36451 | 402.00 | 2025-01-27 | 94 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-02-26 | 62 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 547 | 200.00 | 2022-04-28 | 80 | 2 | 6 | Budget |
| 20110 | 10093.00 | 2023-10-29 | 52 | 6 | 7 | Actual |
| 32795 | 41545.00 | 2024-10-28 | 34 | 7 | 5 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 10817 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
| 33911 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
| 37077 | 1291.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-04-27 | 60 | 1 | 12 | Actual |
Generated 2025-05-28 22:20:29.375 UTC