[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2797 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 20809 | 21055.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
| 37311 | 334.00 | 2025-02-27 | 94 | 1 | 5 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 31488 | 153.00 | 2024-09-28 | 90 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-04-28 | 61 | 4 | 11 | Actual |
| 37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
| 2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 37141 | 9601.00 | 2025-02-27 | 8 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 19648 | 13481.00 | 2023-10-30 | 8 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 16:48:01.444 UTC