[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 11593 | 24000.00 | 2023-02-27 | 52 | 6 | 5 | Budget |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 3607 | 5300.00 | 2022-07-30 | 53 | 6 | 4 | Budget |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
| 321 | 25665.00 | 2022-04-29 | 37 | 7 | 4 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
| 35246 | 47500.00 | 2024-12-28 | 99 | 6 | 6 | Actual |
| 8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
| 29418 | 30785.00 | 2024-07-29 | 33 | 7 | 5 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 9117 | 47717.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 27878 | 108248.88 | 2024-05-29 | 12 | 2 | 13 | Actual |
Generated 2025-05-29 21:04:21.147 UTC