[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4298 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 17284 | 90.12 | 2023-07-30 | 92 | 2 | 11 | Actual |
| 3174 | 40280.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 18747 | 12118.00 | 2023-09-29 | 22 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 6647 | 4.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 27170 | 99.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 06:00:10.397 UTC