[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2777 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 30816 | 1323225.00 | 2024-08-29 | 4 | 7 | 7 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 26788 | 124.00 | 2024-04-28 | 97 | 6 | 13 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 3814 | 8232.00 | 2022-07-30 | 18 | 7 | 5 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 24439 | 10.33 | 2024-02-27 | 94 | 5 | 11 | Actual |
| 5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
Generated 2025-05-29 03:13:35.761 UTC