[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3455 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
| 27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 37958 | 27000.00 | 2025-02-27 | 99 | 6 | 11 | Actual |
| 19121 | 20998.00 | 2023-09-29 | 8 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
| 792 | 29888.00 | 2022-04-29 | 35 | 7 | 6 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 17520 | 5715.76 | 2023-07-30 | 4 | 7 | 12 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 36775 | 4834.89 | 2025-01-28 | 52 | 6 | 11 | Actual |
| 8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 18587 | 5367.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 16306 | 163.53 | 2023-06-30 | 92 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
Generated 2025-05-29 06:14:54.599 UTC