[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1340 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 13299 | 73.81 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 26541 | 45.44 | 2024-04-28 | 92 | 5 | 11 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
| 26701 | 7754.10 | 2024-04-28 | 100 | 7 | 12 | Actual |
| 8417 | 109.00 | 2022-11-30 | 90 | 2 | 6 | Actual |
| 32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 6534 | 10084.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2023-08-30 | 6 | 7 | 6 | Actual |
Generated 2025-05-29 04:45:53.702 UTC