[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10011 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 28447 | 68245.00 | 2024-06-29 | 13 | 7 | 6 | Actual |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 1921 | 94386.00 | 2022-05-30 | 39 | 7 | 6 | Actual |
| 19317 | -29.03 | 2023-09-29 | 91 | 2 | 11 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 36691 | 143.31 | 2025-01-28 | 92 | 2 | 11 | Actual |
| 4153 | 138768.00 | 2022-07-30 | 29 | 7 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 31732 | 4.00 | 2024-09-28 | 96 | 2 | 6 | Actual |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
| 1099 | 241800.00 | 2022-04-29 | 101 | 6 | 8 | Budget |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
Generated 2025-05-29 23:05:33.401 UTC