[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3829 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36963 | 120.55 | 2025-01-28 | 68 | 1 | 13 | Actual |
| 5426 | 14781.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-03-30 | 81 | 6 | 5 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-01-28 | 100 | 7 | 13 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 31906 | 1384.00 | 2024-09-28 | 54 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 14738 | 218.00 | 2023-05-30 | 89 | 1 | 5 | Actual |
| 29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 38172 | 52.13 | 2025-02-27 | 69 | 6 | 13 | Actual |
| 1364 | 22000.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
| 6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
Generated 2025-05-29 13:49:35.439 UTC