[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5834 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3762 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
| 19559 | 1114.61 | 2023-09-28 | 15 | 7 | 12 | Actual |
| 27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
| 18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
| 32555 | 354.00 | 2024-10-28 | 90 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
| 6332 | 1500.00 | 2022-09-28 | 61 | 6 | 6 | Budget |
| 6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
| 25585 | 49.70 | 2024-03-28 | 89 | 2 | 12 | Actual |
| 13270 | 18991.00 | 2023-03-29 | 24 | 7 | 7 | Actual |
| 29998 | 8421.13 | 2024-07-28 | 28 | 7 | 11 | Actual |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
| 6077 | 18815.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
| 25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 02:59:24.642 UTC