[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2905 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 4674 | 72.00 | 2022-08-30 | 94 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2024-11-29 | 40 | 7 | 7 | Actual |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 10299 | 52.00 | 2023-01-28 | 69 | 1 | 4 | Actual |
| 25328 | 89625.48 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 30820 | 165924.00 | 2024-08-29 | 13 | 7 | 7 | Actual |
| 25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 17906 | 2003586.00 | 2023-08-30 | 10 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 22022 | 8.00 | 2023-12-28 | 96 | 4 | 6 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 13685 | 45468.00 | 2023-04-29 | 19 | 7 | 4 | Actual |
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
Generated 2025-05-30 01:21:37.402 UTC