[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
| 18032 | 10603.00 | 2023-08-30 | 22 | 7 | 6 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
| 15031 | 523.00 | 2023-05-30 | 92 | 1 | 7 | Actual |
| 917 | 20031.00 | 2022-04-29 | 13 | 7 | 7 | Actual |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 20258 | 295.03 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 39103 | 164.59 | 2025-03-30 | 89 | 6 | 11 | Actual |
| 34215 | 1819050.00 | 2024-11-29 | 46 | 7 | 7 | Actual |
| 4151 | 17945.00 | 2022-07-30 | 24 | 7 | 6 | Actual |
| 16950 | 90.00 | 2023-07-30 | 89 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 32315 | 5.00 | 2024-09-28 | 96 | 1 | 12 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 11090 | 110.17 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
Generated 2025-05-29 13:44:43.602 UTC