[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3058 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
| 8583 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
| 4399 | 5.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 37892 | 205.02 | 2025-02-27 | 90 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
| 32733 | 428.00 | 2024-10-29 | 90 | 1 | 5 | Actual |
| 32326 | 389.06 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 16:37:37.692 UTC