[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2094 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 331 | 31600.00 | 2022-04-29 | 60 | 1 | 5 | Budget |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 2359 | 7.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 25751 | 65379.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 3029 | 121422.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 5910 | 153.00 | 2022-09-29 | 97 | 6 | 4 | Actual |
| 14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
| 36397 | 167985.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
Generated 2025-05-29 13:43:17.631 UTC