[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2869 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
| 7823 | 91.99 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-02-27 | 61 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 19787 | 59153.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
| 21909 | 66310.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-06-30 | 53 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 04:55:25.183 UTC