[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3793 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30997 | 53.95 | 2024-08-25 | 67 | 2 | 11 | Actual |
| 27873 | 66.17 | 2024-05-25 | 89 | 1 | 13 | Actual |
| 31648 | 13.00 | 2024-09-24 | 96 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 12294 | 378.36 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 26567 | 15.65 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 25163 | 279.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 20062 | 39785.00 | 2023-10-26 | 19 | 7 | 6 | Actual |
| 7765 | 207.15 | 2022-10-26 | 92 | 2 | 8 | Actual |
| 8039 | 100.00 | 2022-11-26 | 87 | 7 | 3 | Budget |
| 3553 | 142.00 | 2022-07-26 | 92 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-11-26 | 77 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 7378 | 200.00 | 2022-10-26 | 81 | 4 | 6 | Budget |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2022-10-26 | 101 | 6 | 8 | Budget |
| 11615 | 184.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-01-24 | 81 | 1 | 8 | Actual |
Generated 2025-05-26 02:46:54.790 UTC