[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2789 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 322 | 26166.00 | 2022-04-29 | 38 | 7 | 4 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 21906 | 19116.00 | 2023-12-28 | 33 | 7 | 5 | Actual |
| 11261 | 561.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2024-12-28 | 94 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 24823 | 30067.00 | 2024-03-29 | 32 | 7 | 4 | Actual |
| 30545 | 59219.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
| 31451 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
Generated 2025-05-29 23:08:02.167 UTC