[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2557 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
| 31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
| 7836 | 14675.60 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 27716 | 4508.29 | 2024-05-28 | 22 | 7 | 11 | Actual |
| 23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 16797 | 16559.00 | 2023-07-29 | 8 | 7 | 5 | Actual |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
| 37753 | -312.55 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 27099 | 70136.00 | 2024-05-28 | 14 | 7 | 5 | Actual |
| 31866 | 41631.00 | 2024-09-27 | 32 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 16541 | 148.00 | 2023-07-29 | 94 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 13930 | 101.00 | 2023-04-28 | 89 | 5 | 6 | Actual |
| 36121 | 34049.00 | 2025-01-27 | 24 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
Generated 2025-05-28 16:40:26.638 UTC