[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1687 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35924 | 6738.22 | 2024-12-28 | 100 | 7 | 13 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 6541 | 43297.00 | 2022-09-29 | 31 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 25747 | 622661.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 22104 | 17846.00 | 2023-12-28 | 34 | 7 | 6 | Actual |
Generated 2025-05-29 19:05:39.186 UTC