[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-04-28 | 29 | 7 | 7 | Actual |
| 5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 8710 | 180300.00 | 2022-11-29 | 56 | 6 | 7 | Budget |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 11617 | 200.00 | 2023-02-26 | 68 | 6 | 5 | Budget |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 24095 | 7090.00 | 2024-02-26 | 61 | 1 | 7 | Actual |
| 33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-05-28 | 13 | 7 | 4 | Actual |
| 34740 | 232.84 | 2024-11-28 | 92 | 6 | 13 | Actual |
| 35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-02-26 | 38 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-03-29 | 21 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 37054 | 4462.74 | 2025-01-27 | 20 | 7 | 13 | Actual |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
| 15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 08:14:03.349 UTC