[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 562 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 303 | 3453.00 | 2022-04-29 | 8 | 7 | 4 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 29369 | 5081.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 16051 | 1000135.00 | 2023-06-30 | 101 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 16603 | 45151.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-03-30 | 14 | 7 | 6 | Actual |
| 12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 4786 | 447.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-04-28 | 89 | 6 | 5 | Actual |
Generated 2025-05-29 04:29:26.574 UTC