[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20888 | 518382.00 | 2023-11-30 | 6 | 7 | 5 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
| 14373 | 57005.01 | 2023-04-29 | 21 | 7 | 11 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
| 20141 | 265.00 | 2023-10-30 | 92 | 6 | 7 | Actual |
| 13672 | 31119.00 | 2023-04-29 | 94 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 5011 | 650.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 32375 | 13430.80 | 2024-09-28 | 38 | 7 | 12 | Actual |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-29 05:30:05.774 UTC