[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1839 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 38695 | 532.00 | 2025-03-30 | 97 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
| 2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-03-30 | 53 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 38162 | 4896.08 | 2025-02-27 | 53 | 6 | 13 | Actual |
| 1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
| 17675 | 72.00 | 2023-08-30 | 69 | 1 | 4 | Actual |
Generated 2025-05-29 04:02:40.387 UTC