[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3573 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 32568 | 51829.00 | 2024-10-29 | 14 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-01-28 | 97 | 6 | 3 | Actual |
| 31254 | 13262.71 | 2024-08-29 | 40 | 7 | 12 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
| 39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
| 34753 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 6707 | 53259.65 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 24891 | 251.00 | 2024-03-29 | 90 | 6 | 5 | Actual |
| 30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
Generated 2025-05-29 20:19:18.562 UTC