[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 17318 | 97.57 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 32970 | 429.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-04 | 52 | 6 | 5 | Budget |
| 17531 | 3288.05 | 2023-08-03 | 22 | 7 | 12 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 37130 | 526.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 7850 | 25030.34 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 2956 | 0.00 | 2022-07-04 | 54 | 6 | 6 | Budget |
| 28486 | 1215.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 19999 | 10.00 | 2023-11-03 | 69 | 5 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 24287 | 81188.96 | 2024-03-02 | 21 | 7 | 8 | Actual |
Generated 2025-06-02 10:44:56.669 UTC