[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 404 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 4135 | 9000.00 | 2022-07-30 | 99 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
| 14974 | 332.00 | 2023-05-30 | 92 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 3160 | 56984.00 | 2022-06-30 | 14 | 7 | 7 | Actual |
| 16693 | 243.00 | 2023-07-30 | 90 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 21512 | 8436.02 | 2023-11-30 | 32 | 7 | 11 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 6532 | 9604.00 | 2022-09-29 | 18 | 7 | 7 | Actual |
| 6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
Generated 2025-05-29 06:22:58.201 UTC