[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 573 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 5804 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
| 22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
| 14858 | 72.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
| 29420 | 119024.00 | 2024-07-29 | 35 | 7 | 5 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 16:08:23.278 UTC