[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18287 | 5.00 | 2023-08-30 | 96 | 1 | 11 | Actual |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 19679 | 36.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 14924 | 18.00 | 2023-05-30 | 69 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 18079 | 722.00 | 2023-08-30 | 54 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 14191 | 25603.07 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
Generated 2025-05-29 20:44:45.826 UTC