[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2774 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37558 | 164326.00 | 2025-02-27 | 21 | 7 | 6 | Actual |
| 2957 | 66400.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
| 4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
| 670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
| 38933 | 45062.53 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
| 38701 | 8128.00 | 2025-03-30 | 8 | 7 | 6 | Actual |
| 12142 | 136098.00 | 2023-02-27 | 29 | 7 | 7 | Actual |
| 13581 | 350000.00 | 2023-04-29 | 42 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-04-28 | 90 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 23:03:35.424 UTC