[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 629 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 26687 | 8421.13 | 2024-04-27 | 28 | 7 | 12 | Actual |
| 3695 | 411346.00 | 2022-07-29 | 43 | 7 | 4 | Actual |
| 37753 | -312.55 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 15788 | 529763.00 | 2023-06-29 | 46 | 7 | 5 | Actual |
| 8192 | 480.00 | 2022-11-29 | 65 | 1 | 5 | Budget |
| 2125 | 164.72 | 2022-05-29 | 68 | 2 | 8 | Actual |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 23768 | 226.00 | 2024-02-26 | 89 | 6 | 4 | Actual |
| 6065 | 36940.00 | 2022-09-28 | 21 | 7 | 5 | Actual |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 17046 | 93066.00 | 2023-07-29 | 12 | 2 | 7 | Actual |
| 11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
| 25386 | 22.04 | 2024-03-28 | 89 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
Generated 2025-05-28 17:53:12.265 UTC