[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1896 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 23111 | 191.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
| 17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 1144 | 100.00 | 2022-05-30 | 68 | 1 | 3 | Budget |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
Generated 2025-05-29 20:46:28.933 UTC