[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2886 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 31134 | 11559.49 | 2024-08-28 | 40 | 7 | 11 | Actual |
| 13056 | 59200.00 | 2023-03-29 | 54 | 6 | 6 | Budget |
| 7644 | 103189.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 15339 | 128.42 | 2023-05-29 | 66 | 6 | 11 | Actual |
| 11330 | 9949.00 | 2023-02-26 | 7 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-04-27 | 6 | 7 | 12 | Actual |
| 22656 | 10852.00 | 2024-01-27 | 8 | 7 | 3 | Actual |
| 33408 | 89.06 | 2024-10-28 | 89 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 25657 | -11799.90 | 2024-04-26 | 92 | 7 | 4 | Actual |
| 31953 | 6184.00 | 2024-09-27 | 23 | 7 | 7 | Actual |
| 22878 | 20579.00 | 2024-01-27 | 24 | 7 | 5 | Actual |
| 5749 | 131466.00 | 2022-09-28 | 37 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 30823 | 17287.00 | 2024-08-28 | 18 | 7 | 7 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
| 28269 | 71414.00 | 2024-06-28 | 39 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-10-28 | 43 | 7 | 4 | Actual |
Generated 2025-05-28 16:56:44.065 UTC