[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 872 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 13406 | 38.96 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 9358 | 165000.00 | 2022-12-28 | 56 | 6 | 5 | Budget |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 20791 | 10.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 14031 | 20568.00 | 2023-04-29 | 54 | 6 | 7 | Actual |
Generated 2025-05-29 03:56:12.295 UTC