[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3646 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
| 21790 | 262.00 | 2023-12-28 | 92 | 6 | 4 | Actual |
| 34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 11269 | 94400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
| 19560 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
| 15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
| 2218 | 288.97 | 2022-05-30 | 92 | 6 | 8 | Actual |
Generated 2025-05-29 22:44:45.906 UTC