[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 739 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 17419 | 5420.01 | 2023-07-30 | 28 | 7 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 19784 | 87805.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 31876 | 26881.00 | 2024-09-28 | 100 | 7 | 6 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2024-08-29 | 38 | 7 | 12 | Actual |
| 30066 | 1.00 | 2024-07-29 | 96 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 24131 | 450.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 30772 | 307.00 | 2024-08-29 | 89 | 1 | 7 | Actual |
| 1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
Generated 2025-05-29 22:27:44.495 UTC