[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 111 | 91800.00 | 2022-04-27 | 101 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-04-27 | 71 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-12-26 | 80 | 7 | 3 | Budget |
| 28179 | 492345.00 | 2024-06-27 | 46 | 7 | 4 | Actual |
| 31520 | 19.00 | 2024-09-26 | 96 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-07-28 | 71 | 2 | 11 | Actual |
| 21499 | 28102.35 | 2023-11-28 | 13 | 7 | 11 | Actual |
| 26413 | 100.76 | 2024-04-26 | 67 | 1 | 11 | Actual |
| 2590 | 33.00 | 2022-06-28 | 69 | 1 | 5 | Actual |
| 22540 | 32.67 | 2023-12-26 | 73 | 6 | 12 | Actual |
| 5429 | 3300.00 | 2022-08-28 | 61 | 1 | 8 | Budget |
| 36408 | 191118.00 | 2025-01-26 | 21 | 7 | 6 | Actual |
| 2945 | 76.00 | 2022-06-28 | 89 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
| 15362 | 6.00 | 2023-05-28 | 96 | 6 | 11 | Actual |
| 30747 | 37628.00 | 2024-08-27 | 40 | 7 | 6 | Actual |
| 6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
| 16622 | 445.00 | 2023-07-28 | 80 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-02-25 | 66 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-05-27 | 94 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 38965 | 9.00 | 2025-03-28 | 96 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-06-28 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 02:52:41.252 UTC