[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25670 | 11560.00 | 2024-04-27 | 93 | 7 | 8 | Actual |
| 15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
| 6453 | 234.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 18794 | 1130.00 | 2023-09-29 | 54 | 6 | 5 | Actual |
| 30310 | 996.00 | 2024-08-29 | 97 | 6 | 3 | Actual |
| 29561 | 12838.00 | 2024-07-29 | 52 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
| 30153 | 55.64 | 2024-07-29 | 89 | 1 | 13 | Actual |
| 21756 | 509.00 | 2023-12-28 | 92 | 1 | 4 | Actual |
| 2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 2491 | 3308.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 29804 | 463.21 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 34266 | 238.96 | 2024-11-29 | 89 | 2 | 8 | Actual |
Generated 2025-05-29 21:16:06.923 UTC