[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2563 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 10341 | 34400.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
| 36425 | 26058.00 | 2025-01-28 | 100 | 7 | 6 | Actual |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-01-28 | 66 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 37293 | 122.00 | 2025-02-27 | 69 | 1 | 5 | Actual |
| 13146 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 32376 | 29804.51 | 2024-09-28 | 39 | 7 | 12 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
Generated 2025-05-29 03:42:37.289 UTC