[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 735 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 30197 | 64.41 | 2024-07-29 | 69 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 847 | 273.00 | 2022-04-29 | 94 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 27105 | 12584.00 | 2024-05-29 | 22 | 7 | 5 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 11259 | 421.00 | 2023-02-27 | 90 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 7775 | 98228.67 | 2022-10-30 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 05:48:16.735 UTC