[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
| 21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 10497 | 650.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
| 37958 | 27000.00 | 2025-02-25 | 99 | 6 | 11 | Actual |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 4245 | 200.00 | 2022-07-28 | 74 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2024-09-26 | 57 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-05-28 | 60 | 3 | 6 | Budget |
| 3695 | 411346.00 | 2022-07-28 | 43 | 7 | 4 | Actual |
| 19832 | 120.00 | 2023-10-28 | 68 | 6 | 5 | Actual |
| 18618 | 695628.00 | 2023-09-27 | 6 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2023-12-26 | 38 | 7 | 7 | Actual |
| 20325 | 44.38 | 2023-10-28 | 65 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 3517 | 112.00 | 2022-07-28 | 66 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-05-28 | 62 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-06-27 | 71 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
| 21501 | 32265.19 | 2023-11-28 | 15 | 7 | 11 | Actual |
| 2704 | 19933.00 | 2022-06-28 | 34 | 7 | 5 | Actual |
| 7598 | 380.00 | 2022-10-28 | 65 | 6 | 7 | Budget |
| 29547 | 232.00 | 2024-07-27 | 77 | 5 | 6 | Actual |
| 15665 | 9.00 | 2023-06-28 | 96 | 6 | 4 | Actual |
| 7224 | 200.00 | 2022-10-28 | 74 | 1 | 6 | Budget |
Generated 2025-05-28 02:59:42.708 UTC