[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18574 | 571.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
| 33195 | 114156.24 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 32794 | 27620.00 | 2024-10-29 | 33 | 7 | 5 | Actual |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2023-10-30 | 34 | 7 | 7 | Actual |
| 31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2024-12-28 | 52 | 6 | 11 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 20967 | 3.00 | 2023-11-30 | 96 | 2 | 6 | Actual |
| 3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 17348 | 2.89 | 2023-07-30 | 69 | 5 | 11 | Actual |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
| 32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 16:13:24.374 UTC