[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
| 1747 | 372.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
| 1833 | 7300.00 | 2022-05-30 | 52 | 6 | 6 | Actual |
| 13567 | 15301.00 | 2023-04-29 | 22 | 7 | 3 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 4600 | 208944.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
| 20224 | 143.51 | 2023-10-30 | 89 | 2 | 8 | Actual |
Generated 2025-05-29 05:21:55.210 UTC