[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3630 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
| 25999 | 60.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
| 4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
| 5989 | 108968.00 | 2022-09-28 | 12 | 2 | 5 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 32559 | 13.00 | 2024-10-28 | 96 | 6 | 3 | Actual |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
| 27819 | 27506.59 | 2024-05-28 | 94 | 6 | 12 | Actual |
| 9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
| 14094 | -22881.00 | 2023-04-28 | 46 | 7 | 7 | Actual |
| 27942 | 391727.85 | 2024-05-28 | 6 | 7 | 13 | Actual |
| 17734 | 12883.00 | 2023-08-29 | 7 | 7 | 4 | Actual |
| 14062 | 9.00 | 2023-04-28 | 96 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
| 18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
Generated 2025-05-28 03:08:40.171 UTC