[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2245 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 33371 | 1861.43 | 2024-10-29 | 23 | 7 | 11 | Actual |
| 32565 | 12904.00 | 2024-10-29 | 7 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2024-12-28 | 56 | 6 | 5 | Actual |
| 34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 13572 | 71164.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 29651 | 17.00 | 2024-07-29 | 96 | 1 | 7 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 19868 | 9272.00 | 2023-10-30 | 22 | 7 | 5 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
Generated 2025-05-29 05:51:22.737 UTC