[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2662 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13205 | 3370.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 14031 | 20568.00 | 2023-04-30 | 54 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 30542 | 68667.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 32943 | 1796.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 32568 | 51829.00 | 2024-10-30 | 14 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-04-30 | 77 | 1 | 6 | Budget |
| 185 | 98.00 | 2022-04-30 | 92 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 18323 | 11.40 | 2023-08-31 | 69 | 3 | 11 | Actual |
| 36700 | 120.97 | 2025-01-29 | 68 | 3 | 11 | Actual |
Generated 2025-05-30 06:20:24.369 UTC