[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 679 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
| 27116 | 38966.00 | 2024-05-29 | 38 | 7 | 5 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 33199 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 5408 | 9892.00 | 2022-08-30 | 20 | 7 | 7 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 24741 | 26602.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 19580 | 6504.07 | 2023-09-29 | 100 | 7 | 12 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 20:51:47.906 UTC