[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2788 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
| 16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 23653 | 9.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 13996 | 350000.00 | 2023-04-29 | 42 | 7 | 6 | Actual |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 27002 | 608904.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
| 28237 | 238.00 | 2024-06-29 | 89 | 6 | 5 | Actual |
| 7962 | 151.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-29 05:40:37.718 UTC