[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30841 | 1286815.00 | 2024-08-29 | 43 | 7 | 7 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 6320 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
| 20459 | 123.10 | 2023-10-30 | 90 | 6 | 11 | Actual |
| 7440 | 100.00 | 2022-10-30 | 92 | 5 | 6 | Actual |
| 35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 20165 | 24727.00 | 2023-10-30 | 33 | 7 | 7 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 14624 | 28301.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 7656 | 8156.00 | 2022-10-30 | 22 | 7 | 7 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 18026 | 34511.00 | 2023-08-30 | 14 | 7 | 6 | Actual |
| 6713 | 690150.30 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 34590 | 44.38 | 2024-11-29 | 94 | 2 | 12 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 07:15:36.765 UTC