[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2054 | 22683.00 | 2022-05-30 | 32 | 7 | 7 | Actual |
| 27728 | 79876.72 | 2024-05-29 | 39 | 7 | 11 | Actual |
| 35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 2294 | 244.00 | 2022-06-30 | 89 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 1646 | 815.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 33771 | 10064.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 32523 | 50.00 | 2024-10-29 | 94 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 27850 | 188830.24 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-05-29 | 52 | 6 | 7 | Actual |
Generated 2025-05-29 21:31:19.397 UTC