[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 3843 | 346.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
| 5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
| 13516 | 142.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 31564 | 72947.00 | 2024-09-28 | 14 | 7 | 4 | Actual |
| 26580 | 70886.12 | 2024-04-28 | 101 | 6 | 11 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 27876 | 134.59 | 2024-05-29 | 92 | 1 | 13 | Actual |
| 15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 21:24:19.525 UTC