[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 775 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 29960 | 45.44 | 2024-07-29 | 69 | 6 | 11 | Actual |
| 963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 22772 | 257906.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 933 | 26049.00 | 2022-04-29 | 35 | 7 | 7 | Actual |
| 25339 | 1199.72 | 2024-03-29 | 62 | 1 | 11 | Actual |
Generated 2025-05-29 22:50:43.004 UTC