[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2539 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
| 15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
| 15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 22319 | 34204.75 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 19053 | 63806.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 39111 | 152812.12 | 2025-03-30 | 101 | 6 | 11 | Actual |
| 33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
Generated 2025-05-29 21:19:59.341 UTC