[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 25266 | 154.11 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 5919 | 38515.00 | 2022-09-29 | 14 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 22428 | 94.38 | 2023-12-28 | 89 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 37264 | 162577.00 | 2025-02-27 | 15 | 7 | 4 | Actual |
| 14604 | 10.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 20:18:27.760 UTC