[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
| 25414 | 80.55 | 2024-03-28 | 90 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
| 3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
| 5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
| 19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-02-26 | 61 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 27947 | 78346.57 | 2024-05-28 | 15 | 7 | 13 | Actual |
| 758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
| 36288 | 387.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
| 29978 | 263.53 | 2024-07-28 | 92 | 6 | 11 | Actual |
| 8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 22:50:15.241 UTC