[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1693 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
| 25929 | 72982.00 | 2024-04-27 | 56 | 6 | 5 | Actual |
| 21675 | 45000.00 | 2023-12-27 | 99 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-04-28 | 28 | 7 | 8 | Actual |
| 19017 | 194.00 | 2023-09-28 | 89 | 6 | 6 | Actual |
| 19799 | 73.00 | 2023-10-29 | 69 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
| 33060 | 35392.00 | 2024-10-28 | 94 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
| 4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
| 35260 | 6123.00 | 2024-12-27 | 23 | 7 | 6 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 19887 | 1336.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 29186 | 290998.00 | 2024-07-28 | 101 | 6 | 3 | Actual |
| 20902 | 136788.00 | 2023-11-29 | 29 | 7 | 5 | Actual |
| 17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 08:24:16.554 UTC