[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-04-29 | 20 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 10079 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 4087 | 1500.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 5995 | 0.00 | 2022-09-29 | 54 | 6 | 5 | Budget |
| 25982 | 44321.00 | 2024-04-28 | 34 | 7 | 5 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-29 | 61 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 16819 | 922226.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-11-30 | 101 | 6 | 8 | Budget |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 4592 | 122.00 | 2022-08-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-30 01:51:03.976 UTC