[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 133 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
| 30607 | 2306269.00 | 2024-08-29 | 10 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
| 10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
| 34361 | 263.53 | 2024-11-29 | 94 | 1 | 11 | Actual |
| 35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
| 36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
| 17111 | 20603.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
| 26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 10878 | 96783.00 | 2023-01-28 | 31 | 7 | 6 | Actual |
| 19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-29 22:35:07.194 UTC