[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 848 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 27028 | 747411.00 | 2024-05-29 | 43 | 7 | 4 | Actual |
| 8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-01-28 | 57 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 26460 | 196.51 | 2024-04-28 | 92 | 2 | 11 | Actual |
| 30527 | 790647.00 | 2024-08-29 | 6 | 7 | 5 | Actual |
| 30758 | 92.00 | 2024-08-29 | 69 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 1828 | 88.00 | 2022-05-30 | 90 | 5 | 6 | Actual |
| 18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 17606 | -242.00 | 2023-08-30 | 91 | 6 | 3 | Actual |
| 27496 | 275.33 | 2024-05-29 | 90 | 6 | 8 | Actual |
Generated 2025-05-29 21:18:41.418 UTC