[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1933 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 32465 | 236.34 | 2024-09-28 | 92 | 6 | 13 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 21098 | 30934.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 35795 | 75191.52 | 2024-12-28 | 29 | 7 | 12 | Actual |
| 5911 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
Generated 2025-05-29 04:23:40.498 UTC