[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 883 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 1250 | 55695.00 | 2022-05-30 | 21 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 21700 | 67518.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
| 29685 | 47907.00 | 2024-07-29 | 94 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
| 11982 | 466.00 | 2023-02-27 | 97 | 6 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 33710 | 55233.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 19:49:24.277 UTC