[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 353 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 27699 | 285.87 | 2024-05-29 | 92 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 24174 | 55058.00 | 2024-02-27 | 31 | 7 | 7 | Actual |
| 2361 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 34329 | 162185.92 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
| 24586 | 93.31 | 2024-02-27 | 89 | 6 | 12 | Actual |
| 14193 | 131862.63 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 31433 | 481.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
Generated 2025-05-29 22:19:39.699 UTC