[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2818 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
| 237 | 4505.00 | 2022-04-28 | 52 | 6 | 4 | Actual |
| 11184 | 4.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 11004 | 12591.00 | 2023-01-27 | 8 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 37841 | 43.31 | 2025-02-26 | 94 | 2 | 11 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
| 32940 | 43823.00 | 2024-10-28 | 56 | 6 | 6 | Actual |
| 2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-05-28 | 60 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 17403 | 27000.00 | 2023-07-29 | 99 | 6 | 11 | Actual |
| 4160 | 22895.00 | 2022-07-29 | 38 | 7 | 6 | Actual |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 36745 | 191.19 | 2025-01-27 | 92 | 4 | 11 | Actual |
Generated 2025-05-28 16:52:04.977 UTC