[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 163 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 5799 | 144.00 | 2022-09-29 | 92 | 7 | 3 | Actual |
| 6645 | 235.93 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 3675 | 30927.00 | 2022-07-30 | 14 | 7 | 4 | Actual |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 14978 | 387259.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
| 36609 | 34500.00 | 2025-01-28 | 99 | 6 | 8 | Actual |
| 3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 06:14:55.744 UTC