[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25244 | 274112.25 | 2024-03-28 | 12 | 2 | 8 | Actual |
| 27975 | 248.00 | 2024-06-28 | 68 | 1 | 3 | Actual |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 24923 | 26267.00 | 2024-03-28 | 40 | 7 | 5 | Actual |
| 20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 246 | 22700.00 | 2022-04-28 | 60 | 6 | 4 | Budget |
| 1507 | 800.00 | 2022-05-29 | 54 | 6 | 5 | Budget |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 30537 | 12711.00 | 2024-08-28 | 22 | 7 | 5 | Actual |
| 20109 | 74021.00 | 2023-10-29 | 12 | 2 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
| 18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
| 31126 | 71643.58 | 2024-08-28 | 31 | 7 | 11 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
| 7648 | 16227.00 | 2022-10-29 | 8 | 7 | 7 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 18252 | 88992.13 | 2023-08-29 | 34 | 7 | 8 | Actual |
| 15988 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
Generated 2025-05-29 02:09:39.601 UTC