[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3483 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
| 22200 | 30992.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
| 4362 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
| 10650 | 62.00 | 2023-01-27 | 89 | 2 | 6 | Actual |
| 5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 14696 | 14268.00 | 2023-05-29 | 18 | 7 | 4 | Actual |
| 13443 | 529000.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 37065 | 28289.50 | 2025-01-27 | 35 | 7 | 13 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 34721 | 190.73 | 2024-11-28 | 68 | 6 | 13 | Actual |
| 12918 | 307.00 | 2023-03-29 | 66 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-01-27 | 60 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
| 36342 | 59.00 | 2025-01-27 | 68 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-04-27 | 38 | 7 | 7 | Actual |
| 19153 | 114.72 | 2023-09-28 | 69 | 1 | 8 | Actual |
| 10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
Generated 2025-05-28 08:07:15.367 UTC