[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 975 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 15475 | 1093.33 | 2023-05-30 | 34 | 7 | 12 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 28500 | 30239.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 38808 | 36827.00 | 2025-03-30 | 32 | 7 | 7 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 20424 | 50.76 | 2023-10-30 | 89 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 2220 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 39138 | 817472.95 | 2025-03-30 | 46 | 7 | 11 | Actual |
| 33440 | 24.16 | 2024-10-29 | 94 | 2 | 12 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
Generated 2025-05-30 02:02:41.105 UTC