[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 678 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 34637 | 16743.62 | 2024-11-28 | 19 | 7 | 12 | Actual |
| 14682 | -174.00 | 2023-05-29 | 91 | 6 | 4 | Actual |
| 1572 | 33532.00 | 2022-05-29 | 14 | 7 | 5 | Actual |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
| 29602 | 46479.00 | 2024-07-28 | 14 | 7 | 6 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 38101 | 51828.32 | 2025-02-26 | 37 | 7 | 12 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
| 3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
| 23837 | 34000.00 | 2024-02-26 | 57 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 23796 | 30010.00 | 2024-02-26 | 34 | 7 | 4 | Actual |
| 12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
| 39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
Generated 2025-05-28 21:17:31.850 UTC