[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1887 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 23922 | 475.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 31679 | 23746.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 8789 | 101191.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 14779 | 1061.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 30008 | 12289.29 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 18094 | 329.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
Generated 2025-06-01 19:35:21.037 UTC