[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 798 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 4790 | 767578.00 | 2022-08-30 | 4 | 7 | 4 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 13763 | 126.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 18445 | 3288.05 | 2023-08-30 | 22 | 7 | 11 | Actual |
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 36214 | 24999.00 | 2025-01-28 | 24 | 7 | 5 | Actual |
| 30446 | 36916.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2025-01-28 | 22 | 7 | 4 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 20:51:52.984 UTC