[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 986 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
| 4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 30269 | 485.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
| 30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
| 16631 | -106.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 6050 | 7.00 | 2022-09-29 | 96 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 34223 | 335.94 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 26267 | 77454.00 | 2024-04-28 | 21 | 7 | 7 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 05:55:35.490 UTC