[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2955 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1749 | 100.00 | 2022-05-28 | 67 | 4 | 6 | Budget |
| 26875 | 328.00 | 2024-05-27 | 89 | 6 | 3 | Actual |
| 32774 | 43000.00 | 2024-10-27 | 99 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 15395 | 215.66 | 2023-05-28 | 61 | 1 | 12 | Actual |
| 34056 | 129.00 | 2024-11-27 | 89 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
| 28048 | 39577.00 | 2024-06-27 | 28 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-04-27 | 65 | 6 | 3 | Budget |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 39052 | 62.46 | 2025-03-28 | 66 | 5 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-25 | 76 | 6 | 7 | Actual |
| 2746 | 100.00 | 2022-06-28 | 83 | 1 | 6 | Budget |
| 12665 | 73429.00 | 2023-03-28 | 37 | 7 | 4 | Actual |
| 1299 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
| 31357 | 3717.11 | 2024-08-27 | 22 | 7 | 13 | Actual |
| 16876 | 781963.00 | 2023-07-28 | 11 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-02-25 | 65 | 2 | 6 | Actual |
| 339 | 380.00 | 2022-04-27 | 66 | 1 | 5 | Budget |
| 21570 | 61.40 | 2023-11-28 | 80 | 6 | 12 | Actual |
| 35460 | 845000.16 | 2024-12-26 | 101 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2023-12-26 | 32 | 7 | 4 | Actual |
| 9554 | 100.00 | 2022-12-26 | 68 | 3 | 6 | Budget |
| 23931 | 21.00 | 2024-02-25 | 68 | 2 | 6 | Actual |
Generated 2025-05-28 01:04:46.039 UTC