[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5888 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
| 22471 | 170162.44 | 2023-12-27 | 6 | 7 | 11 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 11458 | 151100.00 | 2023-02-26 | 56 | 6 | 4 | Budget |
| 16696 | 23500.00 | 2023-07-29 | 94 | 6 | 4 | Actual |
| 19861 | 92374.00 | 2023-10-29 | 13 | 7 | 5 | Actual |
| 28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
| 13945 | 186.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 24683 | 10.00 | 2024-03-28 | 96 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-03-28 | 60 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
| 32257 | 6.00 | 2024-09-27 | 96 | 6 | 11 | Actual |
| 18268 | 25.23 | 2023-08-29 | 69 | 1 | 11 | Actual |
| 5429 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
| 6550 | 908665.00 | 2022-09-28 | 43 | 7 | 7 | Actual |
Generated 2025-05-28 05:46:08.398 UTC