[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
| 106 | 3642.00 | 2022-04-28 | 94 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
| 5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
| 2632 | 2600.00 | 2022-06-29 | 61 | 6 | 5 | Budget |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 3026 | 3402.00 | 2022-06-29 | 23 | 7 | 6 | Actual |
| 27002 | 608904.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
| 33514 | 27.57 | 2024-10-28 | 69 | 1 | 13 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 3335 | 43374.62 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 17839 | 17490.00 | 2023-08-29 | 28 | 7 | 5 | Actual |
| 19328 | 10.33 | 2023-09-28 | 69 | 3 | 11 | Actual |
| 21753 | 248.00 | 2023-12-27 | 89 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
| 6481 | 554.00 | 2022-09-28 | 66 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-01-27 | 62 | 1 | 8 | Actual |
Generated 2025-05-28 22:07:16.932 UTC