[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 424 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 33381 | 13172.28 | 2024-10-28 | 38 | 7 | 11 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 4476 | 20742.38 | 2022-07-29 | 24 | 7 | 8 | Actual |
| 23526 | -94.98 | 2024-01-27 | 91 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
| 10394 | 134500.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-08-29 | 6 | 7 | 8 | Actual |
| 4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 12251 | 24200.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 20631 | 325.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
| 37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-28 08:23:03.299 UTC