[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 815 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26805 | 6738.22 | 2024-04-27 | 28 | 7 | 13 | Actual |
| 12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
| 2034 | 29500.00 | 2022-05-29 | 99 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-08-28 | 61 | 1 | 11 | Actual |
| 7511 | 63776.00 | 2022-10-29 | 14 | 7 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 28550 | 29898.00 | 2024-06-28 | 28 | 7 | 7 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 29926 | 83.74 | 2024-07-28 | 68 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
| 6221 | 179.00 | 2022-09-28 | 89 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 36043 | 35267.00 | 2025-01-27 | 100 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-02-26 | 80 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2022-06-29 | 46 | 7 | 5 | Actual |
| 10996 | 8.00 | 2023-01-27 | 96 | 6 | 7 | Actual |
| 39267 | 38.09 | 2025-03-29 | 69 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 7052 | 18286.00 | 2022-10-29 | 28 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-01-27 | 4 | 7 | 4 | Actual |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 13637 | 421.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
Generated 2025-05-28 15:17:59.666 UTC