[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2876 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 32287 | 658590.65 | 2024-09-28 | 46 | 7 | 11 | Actual |
| 28501 | 28356.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 6973 | 11.00 | 2022-10-30 | 96 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 4868 | 8700.00 | 2022-08-30 | 53 | 6 | 5 | Budget |
| 6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
| 4627 | 16771.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 2376 | 4860.00 | 2022-06-30 | 23 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-03-30 | 40 | 7 | 6 | Actual |
| 13250 | 316.00 | 2023-03-30 | 92 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 21304 | 80081.36 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 25763 | 62904.00 | 2024-04-28 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 04:56:15.726 UTC