[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8792 | 39702.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
| 6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
| 30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 20081 | 19810.00 | 2023-10-30 | 100 | 7 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 34852 | 41929.00 | 2024-12-28 | 28 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 13457 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-02-27 | 54 | 6 | 8 | Actual |
| 296 | 95.00 | 2022-04-29 | 97 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 24531 | 4.00 | 2024-02-27 | 96 | 1 | 12 | Actual |
| 20147 | 288096.00 | 2023-10-30 | 4 | 7 | 7 | Actual |
| 11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
| 18764 | 42787.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 22:25:24.014 UTC