[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1884 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11346 | 25308.00 | 2023-02-27 | 33 | 7 | 3 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 37573 | 3742422.00 | 2025-02-27 | 43 | 7 | 6 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 31162 | 209.27 | 2024-08-29 | 92 | 1 | 12 | Actual |
| 29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 18516 | 138.00 | 2023-08-30 | 89 | 6 | 12 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 26281 | 38829.00 | 2024-04-28 | 40 | 7 | 7 | Actual |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
Generated 2025-05-30 02:27:13.174 UTC