[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1753 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26572 | 111.40 | 2024-04-28 | 89 | 6 | 11 | Actual |
| 4746 | 327.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 6269 | 235.00 | 2022-09-29 | 90 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-03-30 | 52 | 6 | 5 | Actual |
| 6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
| 570 | 2300.00 | 2022-04-29 | 61 | 3 | 6 | Budget |
| 24601 | 3795.51 | 2024-02-27 | 18 | 7 | 12 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 36979 | 217.05 | 2025-01-28 | 90 | 1 | 13 | Actual |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 20709 | 16.00 | 2023-11-30 | 69 | 7 | 3 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 36411 | 33870.00 | 2025-01-28 | 24 | 7 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 34920 | 164870.00 | 2024-12-28 | 12 | 2 | 4 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
Generated 2025-05-29 19:12:18.646 UTC