[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 805 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 1263 | 56107.00 | 2022-05-30 | 39 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-03-30 | 96 | 7 | 3 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 36360 | 313.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 16600 | 58534.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 27903 | 408.28 | 2024-05-29 | 92 | 2 | 13 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 22:54:22.641 UTC