[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2253 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 30390 | 490.00 | 2024-08-29 | 90 | 1 | 4 | Actual |
| 13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
| 36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 3492 | 61622.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2023-09-29 | 33 | 7 | 11 | Actual |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 28188 | 76.00 | 2024-06-29 | 69 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 27526 | 43223.10 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
Generated 2025-05-29 04:36:08.491 UTC