[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4485 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 8793 | 20237.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 31913 | 792.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 28666 | 129614.10 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-01-28 | 22 | 7 | 8 | Actual |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 12122 | 7.00 | 2023-02-27 | 96 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
| 31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 2948 | 156.00 | 2022-06-30 | 92 | 5 | 6 | Actual |
| 17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
| 25592 | 457.15 | 2024-03-29 | 56 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-29 15:37:44.044 UTC