[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 821 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8575 | 1300.00 | 2022-11-29 | 61 | 6 | 6 | Budget |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
| 9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 15546 | 1240.00 | 2023-06-29 | 97 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-03-29 | 53 | 6 | 11 | Actual |
| 15812 | 315.00 | 2023-06-29 | 90 | 1 | 6 | Actual |
| 19938 | 791201.00 | 2023-10-29 | 10 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 2382 | 23976.00 | 2022-06-29 | 33 | 7 | 3 | Actual |
| 26754 | 5.00 | 2024-04-27 | 96 | 2 | 13 | Actual |
| 14028 | 107056.00 | 2023-04-28 | 12 | 2 | 7 | Actual |
| 5869 | 338.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
| 14601 | 91.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-06-29 | 91 | 6 | 3 | Actual |
| 20301 | 28.42 | 2023-10-29 | 69 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 35337 | 13.00 | 2024-12-27 | 96 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
| 28300 | 95854.00 | 2024-06-28 | 12 | 2 | 6 | Actual |
Generated 2025-05-28 22:08:04.280 UTC