[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
| 22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
| 14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 6420 | 380.00 | 2022-09-29 | 66 | 1 | 7 | Budget |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 9280 | 171776.00 | 2022-12-28 | 4 | 7 | 4 | Actual |
| 15852 | 19.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
| 37359 | 47217.00 | 2025-02-27 | 19 | 7 | 5 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 29773 | 14707.42 | 2024-07-29 | 52 | 6 | 8 | Actual |
Generated 2025-05-29 05:21:38.442 UTC