[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2576 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 20259 | -233.76 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 629 | 24.00 | 2022-04-29 | 69 | 4 | 6 | Actual |
| 18842 | 18831.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
| 11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
| 22684 | 196.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 16573 | 270.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 20:10:14.870 UTC