[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3868 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
| 27224 | 240.00 | 2024-05-29 | 89 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 4244 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 38104 | 13141.43 | 2025-02-27 | 40 | 7 | 12 | Actual |
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
| 37313 | 141508.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 14742 | 318.00 | 2023-05-30 | 94 | 1 | 5 | Actual |
| 31757 | 489.00 | 2024-09-28 | 90 | 3 | 6 | Actual |
| 14481 | 279.49 | 2023-04-29 | 8 | 7 | 12 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 6386 | 15645.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 33835 | 34483.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
Generated 2025-05-29 03:14:10.421 UTC