[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2588 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
| 12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-03-29 | 53 | 6 | 11 | Actual |
| 25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
| 18486 | 200.76 | 2023-08-29 | 92 | 1 | 12 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 1230 | 179.00 | 2022-05-29 | 89 | 6 | 3 | Actual |
| 37951 | 131.61 | 2025-02-26 | 89 | 6 | 11 | Actual |
| 12905 | 111.00 | 2023-03-29 | 92 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
| 14443 | 2.00 | 2023-04-28 | 96 | 2 | 12 | Actual |
| 4801 | 9510.00 | 2022-08-29 | 22 | 7 | 4 | Actual |
| 22765 | 234.00 | 2024-01-27 | 90 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 19:55:41.971 UTC