[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3988 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
| 38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 29590 | 327.00 | 2024-07-29 | 90 | 6 | 6 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 36517 | 2076048.00 | 2025-01-28 | 46 | 7 | 7 | Actual |
| 5914 | 234919.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
| 32971 | 47500.00 | 2024-10-29 | 99 | 6 | 6 | Actual |
| 23352 | 70.97 | 2024-01-28 | 89 | 2 | 11 | Actual |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 14412 | 70.97 | 2023-04-29 | 89 | 1 | 12 | Actual |
| 7838 | 66773.54 | 2022-10-30 | 14 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-04-28 | 28 | 7 | 12 | Actual |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 29119 | 1454896.71 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 38581 | 6.00 | 2025-03-30 | 96 | 2 | 6 | Actual |
| 25919 | 300.00 | 2024-04-28 | 89 | 1 | 5 | Actual |
Generated 2025-05-30 01:32:55.482 UTC