[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 795 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4929 | 433300.00 | 2022-08-29 | 101 | 6 | 5 | Budget |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 34107 | 14978.00 | 2024-11-28 | 22 | 7 | 6 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 23890 | 147194.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2024-10-28 | 56 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-02-26 | 61 | 1 | 6 | Actual |
| 128 | 55708.00 | 2022-04-28 | 31 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-08-29 | 35 | 7 | 8 | Actual |
| 8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 33325 | 14521.24 | 2024-10-28 | 56 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-03-29 | 57 | 6 | 3 | Actual |
| 22735 | 88547.00 | 2024-01-27 | 12 | 2 | 4 | Actual |
| 35336 | 33966.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2024-12-27 | 60 | 6 | 7 | Actual |
| 7250 | 87.00 | 2022-10-29 | 94 | 1 | 6 | Actual |
Generated 2025-05-28 22:36:45.027 UTC