[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3395 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 36502 | 14978.00 | 2025-01-28 | 22 | 7 | 7 | Actual |
| 21597 | 1358.23 | 2023-11-30 | 23 | 7 | 12 | Actual |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 26636 | 75013.86 | 2024-04-28 | 12 | 2 | 12 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 19142 | 28910.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 27830 | 74691.51 | 2024-05-29 | 15 | 7 | 12 | Actual |
| 7642 | 64000.00 | 2022-10-30 | 99 | 6 | 7 | Actual |
| 29400 | 452820.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 13992 | 112002.00 | 2023-04-29 | 37 | 7 | 6 | Actual |
| 22485 | 57466.72 | 2023-12-28 | 29 | 7 | 11 | Actual |
Generated 2025-05-29 06:09:56.485 UTC