[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20888 | 518382.00 | 2023-11-30 | 6 | 7 | 5 | Actual |
| 18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
| 9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 21428 | 188.00 | 2023-11-30 | 92 | 4 | 11 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 33182 | 699.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 36487 | 13.00 | 2025-01-28 | 96 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 15002 | 99855.00 | 2023-05-30 | 39 | 7 | 6 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
Generated 2025-05-29 04:23:52.175 UTC