[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 24171 | 23102.00 | 2024-02-27 | 24 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 38718 | 183511.00 | 2025-03-30 | 35 | 7 | 6 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 37541 | 405.00 | 2025-02-27 | 90 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 9278 | 158200.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 6394 | 97697.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 25926 | 6009.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
| 32800 | 32939.00 | 2024-10-29 | 40 | 7 | 5 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 22:25:58.753 UTC