[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 294 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 26650 | 5.01 | 2024-04-28 | 69 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 23094 | 709.00 | 2024-01-28 | 66 | 1 | 7 | Actual |
| 13697 | 156291.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
| 17466 | 6.08 | 2023-07-30 | 68 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 20109 | 74021.00 | 2023-10-30 | 12 | 2 | 7 | Actual |
| 6091 | 265.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
| 6319 | 34.00 | 2022-09-29 | 94 | 5 | 6 | Actual |
| 33056 | 231.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 25956 | -319.00 | 2024-04-28 | 91 | 6 | 5 | Actual |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 30019 | 35.87 | 2024-07-29 | 69 | 1 | 12 | Actual |
| 25834 | 100198.00 | 2024-04-28 | 56 | 6 | 4 | Actual |
| 36037 | 78.00 | 2025-01-28 | 89 | 7 | 3 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
Generated 2025-05-29 19:49:27.040 UTC