[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3326 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
| 33188 | 25704.59 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
| 5551 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 8892 | 40270.01 | 2022-11-29 | 52 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 17014 | 124400.00 | 2023-07-29 | 39 | 7 | 6 | Actual |
| 32706 | 78955.00 | 2024-10-28 | 39 | 7 | 4 | Actual |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
| 19853 | 8.00 | 2023-10-29 | 96 | 6 | 5 | Actual |
| 13931 | 154.00 | 2023-04-28 | 90 | 5 | 6 | Actual |
| 6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
| 12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 3819 | 2945.00 | 2022-07-29 | 23 | 7 | 5 | Actual |
| 38083 | 6908.33 | 2025-02-26 | 8 | 7 | 12 | Actual |
| 22771 | 63000.00 | 2024-01-27 | 99 | 6 | 4 | Actual |
| 9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
| 20401 | 41.19 | 2023-10-29 | 94 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 32641 | -538.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
Generated 2025-05-28 16:43:34.834 UTC