[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3449 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6850 | 148905.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-07-29 | 57 | 6 | 6 | Budget |
| 22258 | 243.51 | 2023-12-27 | 92 | 2 | 8 | Actual |
| 30019 | 35.87 | 2024-07-28 | 69 | 1 | 12 | Actual |
| 24683 | 10.00 | 2024-03-28 | 96 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 32571 | 78696.00 | 2024-10-28 | 19 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 18853 | 24780.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
| 31990 | 402.60 | 2024-09-27 | 89 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 18028 | 12485.00 | 2023-08-29 | 18 | 7 | 6 | Actual |
| 3046 | 2912.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-02-26 | 60 | 1 | 7 | Actual |
| 5730 | 9400.00 | 2022-09-28 | 7 | 7 | 3 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 23477 | 5785.97 | 2024-01-27 | 7 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2023-09-28 | 35 | 7 | 7 | Actual |
| 3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 38075 | 21234.13 | 2025-02-26 | 94 | 6 | 12 | Actual |
Generated 2025-05-28 22:39:46.354 UTC