[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1279 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27379 | 64236.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-10-30 | 52 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
| 30581 | 9776.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 16728 | 24678.00 | 2023-07-30 | 100 | 7 | 4 | Actual |
| 21739 | 53.00 | 2023-12-28 | 69 | 1 | 4 | Actual |
| 131 | 9316.00 | 2022-04-29 | 34 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 10864 | 12172.00 | 2023-01-28 | 7 | 7 | 6 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 25773 | 547725.00 | 2024-04-28 | 45 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
| 14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 22:59:32.789 UTC