[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 23885 | 142734.00 | 2024-02-25 | 29 | 7 | 5 | Actual |
| 34893 | 83628.00 | 2024-12-26 | 60 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 7940 | 90.00 | 2022-11-28 | 74 | 6 | 3 | Budget |
| 34102 | 61913.00 | 2024-11-27 | 15 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-03-28 | 67 | 6 | 5 | Actual |
| 20074 | 79813.00 | 2023-10-28 | 35 | 7 | 6 | Actual |
| 28087 | 5.00 | 2024-06-27 | 96 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-11-28 | 71 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-03-28 | 60 | 3 | 6 | Budget |
| 29028 | -125.06 | 2024-06-27 | 91 | 1 | 13 | Actual |
| 6932 | 3400.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
| 26044 | 161.00 | 2024-04-26 | 92 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-09-26 | 82 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-04-27 | 92 | 2 | 11 | Actual |
| 25071 | 126.00 | 2024-03-27 | 67 | 6 | 6 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 29274 | 11853.00 | 2024-07-27 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-08-28 | 57 | 6 | 3 | Budget |
| 2771 | 60.00 | 2022-06-28 | 67 | 2 | 6 | Budget |
| 33450 | 2647.62 | 2024-10-27 | 63 | 6 | 12 | Actual |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 27515 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
Generated 2025-05-28 01:45:21.473 UTC