[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 33692 | 68043.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
| 20727 | 20.00 | 2023-11-30 | 94 | 7 | 3 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-02-27 | 53 | 6 | 11 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
| 15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 36398 | 230341.00 | 2025-01-28 | 4 | 7 | 6 | Actual |
| 24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
Generated 2025-05-29 11:40:43.273 UTC