[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3975 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
| 14367 | 29922.59 | 2023-04-29 | 13 | 7 | 11 | Actual |
| 23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 13987 | 116010.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
| 30123 | 30961.97 | 2024-07-29 | 34 | 7 | 12 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 16490 | 434.81 | 2023-06-30 | 7 | 7 | 12 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 32561 | 52000.00 | 2024-10-29 | 99 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
Generated 2025-05-29 20:11:06.933 UTC