[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3828 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
| 36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 15788 | 529763.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 33950 | 450.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
| 25506 | 180.00 | 2024-03-29 | 97 | 6 | 11 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 15453 | 49.00 | 2023-05-30 | 97 | 6 | 12 | Actual |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
| 6594 | 216.24 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
Generated 2025-05-29 15:49:30.134 UTC