[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2687 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 37134 | 15.00 | 2025-02-27 | 96 | 6 | 3 | Actual |
Generated 2025-05-29 17:54:38.571 UTC