[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 10415 | 29089.00 | 2023-01-28 | 34 | 7 | 4 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 3929 | 4.00 | 2022-07-30 | 96 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 14253 | 5.01 | 2023-04-29 | 69 | 2 | 11 | Actual |
| 34563 | 5.00 | 2024-11-29 | 96 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 3096 | 171300.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 13532 | 66.00 | 2023-04-29 | 69 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
Generated 2025-05-29 20:27:46.076 UTC