[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
| 31106 | 7.00 | 2024-08-29 | 96 | 6 | 11 | Actual |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 23467 | 166.72 | 2024-01-28 | 90 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 12825 | 120.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
| 27839 | 73003.18 | 2024-05-29 | 29 | 7 | 12 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 17078 | 284.00 | 2023-07-30 | 92 | 6 | 7 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 16803 | 11771.00 | 2023-07-30 | 20 | 7 | 5 | Actual |
| 27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 14912 | 132.00 | 2023-05-30 | 89 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
Generated 2025-05-30 00:17:13.907 UTC