[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 9831 | 2300.00 | 2022-12-27 | 61 | 6 | 7 | Budget |
| 30365 | 13.00 | 2024-08-28 | 94 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-03-29 | 92 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
| 31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
| 27837 | 8865.82 | 2024-05-28 | 24 | 7 | 12 | Actual |
| 30431 | 63000.00 | 2024-08-28 | 99 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
| 22032 | 63.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
| 9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
| 20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
| 28186 | 351.00 | 2024-06-28 | 67 | 1 | 5 | Actual |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
| 28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
Generated 2025-05-28 22:43:54.243 UTC