[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 152 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 24304 | 20796.92 | 2024-02-27 | 100 | 7 | 8 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 32357 | 57320.98 | 2024-09-28 | 13 | 7 | 12 | Actual |
| 5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 1828 | 88.00 | 2022-05-30 | 90 | 5 | 6 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 15925 | 198.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-04-29 | 57 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
| 11324 | 273.00 | 2023-02-27 | 97 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 29698 | 55087.00 | 2024-07-29 | 19 | 7 | 7 | Actual |
Generated 2025-05-29 22:27:00.838 UTC