[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 773 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11552 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 5763 | 122.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 02:26:43.492 UTC