[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 35626 | 411.41 | 2024-12-27 | 54 | 6 | 11 | Actual |
| 8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-11-29 | 60 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2023-08-29 | 52 | 6 | 5 | Actual |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 15764 | 25530.00 | 2023-06-29 | 7 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
| 30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-07-29 | 60 | 6 | 11 | Actual |
| 13733 | 11.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
| 18628 | 15454.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
| 11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 3660 | 132.00 | 2022-07-29 | 89 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-07-29 | 56 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 02:11:53.538 UTC