[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
| 16662 | 15.00 | 2023-07-29 | 96 | 1 | 4 | Actual |
| 13124 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
| 36666 | 23483.11 | 2025-01-27 | 12 | 2 | 11 | Actual |
| 28166 | 35841.00 | 2024-06-28 | 24 | 7 | 4 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
| 8728 | 161.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
| 14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 7824 | 141.99 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 15449 | 212.47 | 2023-05-29 | 90 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 24367 | 9.27 | 2024-02-26 | 69 | 3 | 11 | Actual |
| 26685 | 1880.58 | 2024-04-27 | 23 | 7 | 12 | Actual |
| 5589 | 26989.46 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 26201 | 780.00 | 2024-04-27 | 73 | 1 | 7 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 1276 | 80.00 | 2022-05-29 | 66 | 7 | 3 | Budget |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
Generated 2025-05-28 22:08:28.683 UTC