[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
| 10403 | 10976.00 | 2023-01-27 | 18 | 7 | 4 | Actual |
| 24858 | 324.00 | 2024-03-28 | 92 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
| 7723 | 1800.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 4403 | 191.99 | 2022-07-29 | 54 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2022-06-29 | 53 | 6 | 3 | Budget |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 36070 | 19.00 | 2025-01-27 | 96 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 27640 | 5.00 | 2024-05-28 | 96 | 4 | 11 | Actual |
| 36492 | 1004210.00 | 2025-01-27 | 6 | 7 | 7 | Actual |
| 5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2023-11-29 | 38 | 7 | 6 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 36834 | 12532.91 | 2025-01-27 | 40 | 7 | 11 | Actual |
| 2034 | 29500.00 | 2022-05-29 | 99 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 19:52:06.779 UTC