[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38210 | 54768.94 | 2025-02-26 | 29 | 7 | 13 | Actual |
| 2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
| 16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
| 9913 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 30324 | 21397.00 | 2024-08-28 | 22 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-04-28 | 73 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2022-05-29 | 38 | 7 | 6 | Actual |
| 20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 36279 | -101.00 | 2025-01-27 | 91 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 32332 | 274.17 | 2024-09-27 | 73 | 6 | 12 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 4268 | 220.00 | 2022-07-29 | 90 | 6 | 7 | Actual |
| 29767 | 172.30 | 2024-07-28 | 89 | 2 | 8 | Actual |
| 17752 | 182345.00 | 2023-08-29 | 35 | 7 | 4 | Actual |
Generated 2025-05-28 06:55:54.765 UTC