[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13674 | 852.00 | 2023-04-27 | 97 | 6 | 4 | Actual |
| 2078 | 200.00 | 2022-05-28 | 68 | 1 | 8 | Budget |
| 33715 | 18113.00 | 2024-11-27 | 60 | 7 | 3 | Actual |
| 32732 | 278.00 | 2024-10-27 | 89 | 1 | 5 | Actual |
| 21006 | 156.00 | 2023-11-28 | 74 | 4 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-26 | 72 | 6 | 7 | Budget |
| 3279 | 10100.00 | 2022-06-28 | 52 | 6 | 8 | Budget |
| 3090 | 11223.00 | 2022-06-28 | 52 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-05-27 | 99 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-05-27 | 62 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-10-28 | 63 | 6 | 11 | Actual |
| 15919 | 174.00 | 2023-06-28 | 90 | 5 | 6 | Actual |
| 28861 | 99948.37 | 2024-06-27 | 13 | 7 | 11 | Actual |
| 27447 | 64.72 | 2024-05-27 | 69 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-03-28 | 71 | 1 | 7 | Actual |
| 13581 | 350000.00 | 2023-04-27 | 42 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-25 | 71 | 3 | 6 | Actual |
| 20057 | 7064.00 | 2023-10-28 | 8 | 7 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-27 | 99 | 6 | 7 | Actual |
| 28443 | 325510.00 | 2024-06-27 | 4 | 7 | 6 | Actual |
| 12958 | 20600.00 | 2023-03-28 | 60 | 4 | 6 | Budget |
| 21907 | 32510.00 | 2023-12-26 | 34 | 7 | 5 | Actual |
| 28796 | 64.59 | 2024-06-27 | 65 | 5 | 11 | Actual |
Generated 2025-05-28 00:58:07.197 UTC