[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 39194 | 2.00 | 2025-03-30 | 96 | 2 | 12 | Actual |
| 31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2024-09-28 | 21 | 7 | 4 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 37769 | 18336.27 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 28254 | 47217.00 | 2024-06-29 | 19 | 7 | 5 | Actual |
Generated 2025-05-29 21:30:56.436 UTC