[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 8105 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 16342 | 1384.83 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 05:16:08.054 UTC