[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 28495 | 809.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 21609 | 8348.79 | 2023-11-30 | 40 | 7 | 12 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
| 20152 | 114527.00 | 2023-10-30 | 14 | 7 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 12144 | 23128.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 13197 | 210200.00 | 2023-03-30 | 54 | 6 | 7 | Budget |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
| 21822 | 483306.00 | 2023-12-28 | 46 | 7 | 4 | Actual |
| 24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
Generated 2025-05-29 22:50:31.533 UTC