[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2649 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3133 | 414.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 6703 | 129.87 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 4477 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-01-29 | 92 | 1 | 3 | Actual |
| 28019 | 703.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 17211 | 13513.45 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 35883 | 457.40 | 2024-12-29 | 81 | 6 | 13 | Actual |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 17527 | 3795.51 | 2023-07-31 | 18 | 7 | 12 | Actual |
| 35355 | 26058.00 | 2024-12-29 | 28 | 7 | 7 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 34059 | 265.00 | 2024-11-30 | 92 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 15:21:32.886 UTC