[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 34440 | 157.15 | 2024-11-29 | 90 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 14484 | 2905.07 | 2023-04-29 | 15 | 7 | 12 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
| 5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
| 18753 | 34362.00 | 2023-09-29 | 32 | 7 | 4 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 14359 | 4.00 | 2023-04-29 | 96 | 6 | 11 | Actual |
| 14062 | 9.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 12644 | 102893.00 | 2023-03-30 | 4 | 7 | 4 | Actual |
Generated 2025-05-29 20:50:11.999 UTC