[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1794 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-04-29 | 53 | 6 | 7 | Actual |
| 11075 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
| 379 | 2200.00 | 2022-04-29 | 52 | 6 | 5 | Budget |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 30242 | 10861.10 | 2024-07-29 | 38 | 7 | 13 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 6457 | 368.00 | 2022-09-29 | 94 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
| 31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 28436 | 389.00 | 2024-06-29 | 90 | 6 | 6 | Actual |
| 33860 | 464.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 5605 | 22201.49 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-30 00:35:38.578 UTC