[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 774 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 14478 | 6550.88 | 2023-04-29 | 4 | 7 | 12 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 27818 | 378.43 | 2024-05-29 | 92 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 5769 | 13.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
| 1421 | 6.00 | 2022-05-30 | 96 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 5340 | 169000.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
| 35100 | 213.00 | 2024-12-28 | 89 | 1 | 6 | Actual |
| 4129 | 285.00 | 2022-07-30 | 90 | 6 | 6 | Actual |
Generated 2025-05-29 20:24:35.446 UTC