[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1765 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10389 | 232.00 | 2023-01-28 | 92 | 6 | 4 | Actual |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 21814 | 28813.00 | 2023-12-28 | 33 | 7 | 4 | Actual |
| 31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 11542 | 440722.00 | 2023-02-27 | 46 | 7 | 4 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2022-05-30 | 10 | 3 | 6 | Actual |
| 17216 | 4739.05 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 17311 | 119.91 | 2023-07-30 | 92 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 12002 | 98681.00 | 2023-02-27 | 31 | 7 | 6 | Actual |
| 33120 | 139444.59 | 2024-10-29 | 12 | 2 | 8 | Actual |
Generated 2025-05-29 22:25:28.367 UTC