[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 4279 | 18866.00 | 2022-07-30 | 7 | 7 | 7 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
| 24802 | 8.00 | 2024-03-29 | 96 | 6 | 4 | Actual |
| 17423 | 7074.30 | 2023-07-30 | 33 | 7 | 11 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-04-28 | 89 | 2 | 11 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 4535 | 374.00 | 2022-08-30 | 92 | 1 | 3 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 13580 | 42540.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 03:51:39.052 UTC