[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 358 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12203 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 20030 | 81.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 18486 | 200.76 | 2023-08-30 | 92 | 1 | 12 | Actual |
| 5400 | 704891.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 31869 | 203048.00 | 2024-09-28 | 35 | 7 | 6 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 20162 | 164790.00 | 2023-10-30 | 29 | 7 | 7 | Actual |
| 5738 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 21376 | 3.00 | 2023-11-30 | 96 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 23210 | 294039.89 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-29 04:43:48.325 UTC