[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2650 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 16703 | 14721.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
| 37380 | 2076.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
| 28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 22004 | 26.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
| 30019 | 35.87 | 2024-07-29 | 69 | 1 | 12 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 16785 | 213.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 6222 | 276.00 | 2022-09-29 | 90 | 3 | 6 | Actual |
Generated 2025-05-29 17:11:22.463 UTC