[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26581 | 85416.18 | 2024-04-23 | 4 | 7 | 11 | Actual |
| 288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 10333 | 7076.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 13647 | 3661.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 19906 | 196.00 | 2023-10-25 | 89 | 1 | 6 | Actual |
| 8182 | 26432.00 | 2022-11-25 | 40 | 7 | 4 | Actual |
| 29547 | 232.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 13047 | -126.00 | 2023-03-25 | 91 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 16056 | 199230.00 | 2023-06-25 | 13 | 7 | 7 | Actual |
| 6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 13321 | 243.51 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 28260 | 25627.00 | 2024-06-24 | 28 | 7 | 5 | Actual |
| 26999 | 11.00 | 2024-05-24 | 96 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-05-24 | 68 | 4 | 11 | Actual |
| 16987 | 9.00 | 2023-07-25 | 96 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-01-23 | 31 | 7 | 12 | Actual |
Generated 2025-05-25 00:41:45.905 UTC