[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1392 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9360 | 10682.00 | 2022-12-28 | 57 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2022-08-30 | 31 | 7 | 5 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 7195 | 17422.00 | 2022-10-30 | 33 | 7 | 5 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 8712 | 26042.00 | 2022-11-30 | 57 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 37099 | 22.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
| 675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
Generated 2025-05-29 22:28:46.156 UTC