[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 379 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 7185 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 37253 | 33797.00 | 2025-02-27 | 94 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 32227 | 45584.59 | 2024-09-28 | 56 | 6 | 11 | Actual |
| 31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
| 20270 | 167134.50 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
| 18882 | 9.00 | 2023-09-29 | 96 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 925 | 3367.00 | 2022-04-29 | 23 | 7 | 7 | Actual |
| 11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
| 33100 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 20:39:54.427 UTC