[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1834 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19767 | 8476.00 | 2023-10-30 | 8 | 7 | 4 | Actual |
| 15032 | 424.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 6067 | 2886.00 | 2022-09-29 | 23 | 7 | 5 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 14475 | 17.00 | 2023-04-29 | 97 | 6 | 12 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 782 | 109144.00 | 2022-04-29 | 21 | 7 | 6 | Actual |
| 17092 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 23654 | 1059.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 23039 | 23.00 | 2024-01-28 | 69 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 15634 | 58.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 04:07:37.947 UTC