[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3253 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 37552 | 55001.00 | 2025-02-26 | 13 | 7 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 13672 | 31119.00 | 2023-04-28 | 94 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 38599 | 424.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 9417 | 443369.00 | 2022-12-27 | 4 | 7 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
| 34129 | 646.00 | 2024-11-28 | 67 | 1 | 7 | Actual |
| 33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 13383 | 22999.99 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
| 20896 | 10915.00 | 2023-11-29 | 20 | 7 | 5 | Actual |
| 34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 03:29:07.047 UTC