[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3447 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 29104 | 63574.37 | 2024-06-29 | 21 | 7 | 13 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
| 14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 6711 | 565200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 7518 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 5198 | 32500.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
Generated 2025-05-29 05:34:43.794 UTC