[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5878 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 34780 | 101.00 | 2024-12-28 | 69 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 9107 | 22649.00 | 2022-12-28 | 24 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 4215 | 8700.00 | 2022-07-30 | 52 | 6 | 7 | Budget |
Generated 2025-05-29 05:34:57.359 UTC