[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25664 | 21333.00 | 2024-04-26 | 93 | 7 | 6 | Actual |
| 621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 30657 | 232.00 | 2024-08-28 | 90 | 4 | 6 | Actual |
| 22918 | 9.00 | 2024-01-27 | 96 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
| 38939 | 34697.15 | 2025-03-29 | 60 | 1 | 11 | Actual |
| 30230 | 45579.29 | 2024-07-28 | 21 | 7 | 13 | Actual |
| 15697 | 42383.00 | 2023-06-29 | 60 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 37097 | 1056.00 | 2025-02-26 | 92 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 38076 | 8.00 | 2025-02-26 | 96 | 6 | 12 | Actual |
| 8770 | 744626.00 | 2022-11-29 | 6 | 7 | 7 | Actual |
| 24193 | 108.66 | 2024-02-26 | 69 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 19342 | 33.74 | 2023-09-28 | 89 | 3 | 11 | Actual |
| 26219 | 293807.00 | 2024-04-27 | 12 | 2 | 7 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
| 35253 | 29029.00 | 2024-12-27 | 14 | 7 | 6 | Actual |
| 12065 | 24271.00 | 2023-02-26 | 53 | 6 | 7 | Actual |
Generated 2025-05-28 19:54:05.195 UTC