[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3635 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 25533 | 8963.69 | 2024-03-29 | 40 | 7 | 11 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 23177 | 27923.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
| 9328 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
| 4863 | 252.00 | 2022-08-30 | 94 | 1 | 5 | Actual |
| 11028 | 16153.00 | 2023-01-28 | 100 | 7 | 7 | Actual |
| 12854 | 137.00 | 2023-03-30 | 89 | 1 | 6 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 34753 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 25884 | 78305.00 | 2024-04-28 | 31 | 7 | 4 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 28402 | 151.00 | 2024-06-29 | 89 | 5 | 6 | Actual |
| 27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
Generated 2025-05-29 03:37:22.388 UTC