[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 398 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
| 22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
| 33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
| 11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 6726 | 20177.21 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 33863 | 123735.00 | 2024-11-29 | 12 | 2 | 5 | Actual |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 20232 | 3329.93 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 27712 | 5255.11 | 2024-05-29 | 18 | 7 | 11 | Actual |
| 15155 | 60537.06 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
Generated 2025-05-29 16:22:24.084 UTC