[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2367 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 544 | 50.00 | 2022-04-28 | 78 | 2 | 6 | Budget |
| 28877 | 75302.16 | 2024-06-28 | 35 | 7 | 11 | Actual |
| 36165 | 4721.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 2677 | -214.00 | 2022-06-29 | 91 | 6 | 5 | Actual |
| 15644 | 176.00 | 2023-06-29 | 68 | 6 | 4 | Actual |
| 12451 | 7.00 | 2023-03-29 | 96 | 6 | 3 | Actual |
| 36666 | 23483.11 | 2025-01-27 | 12 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 37005 | 160.90 | 2025-01-27 | 89 | 2 | 13 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
| 1425 | 288400.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
| 35047 | 11.00 | 2024-12-27 | 96 | 6 | 5 | Actual |
| 6842 | 181.00 | 2022-10-29 | 89 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 21634 | 262.00 | 2023-12-27 | 89 | 1 | 3 | Actual |
| 32776 | 247387.00 | 2024-10-28 | 4 | 7 | 5 | Actual |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 38713 | 230568.00 | 2025-03-29 | 29 | 7 | 6 | Actual |
| 1233 | 368.00 | 2022-05-29 | 92 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
Generated 2025-05-28 03:55:26.750 UTC