[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 604 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 9588 | 10.00 | 2022-12-28 | 96 | 3 | 6 | Actual |
| 7175 | 84800.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 3480 | 129439.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 26918 | 31.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 15753 | 186.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 112 | 76978.00 | 2022-04-29 | 4 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 22080 | 370.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 30109 | 45507.99 | 2024-07-29 | 14 | 7 | 12 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 22:35:23.930 UTC