[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 658 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 37062 | 10734.79 | 2025-01-28 | 32 | 7 | 13 | Actual |
| 10398 | 10211.00 | 2023-01-28 | 7 | 7 | 4 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 3631 | 41.00 | 2022-07-30 | 69 | 6 | 4 | Actual |
| 38188 | 360.91 | 2025-02-27 | 90 | 6 | 13 | Actual |
| 28892 | 37.99 | 2024-06-29 | 69 | 1 | 12 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 34146 | 499.00 | 2024-11-29 | 90 | 1 | 7 | Actual |
| 5589 | 26989.46 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 13552 | 11.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
| 18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 03:34:58.043 UTC