[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 36921 | 197.57 | 2025-01-29 | 90 | 6 | 12 | Actual |
| 7512 | 105521.00 | 2022-10-31 | 15 | 7 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-29 | 62 | 3 | 11 | Actual |
| 1901 | 8436.00 | 2022-05-31 | 8 | 7 | 6 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 2698 | 16128.00 | 2022-07-01 | 24 | 7 | 5 | Actual |
| 35350 | 18497.00 | 2024-12-29 | 20 | 7 | 7 | Actual |
| 22466 | 6.00 | 2023-12-29 | 96 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 1565 | 305900.00 | 2022-05-31 | 101 | 6 | 5 | Budget |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 11014 | 16726.00 | 2023-01-29 | 24 | 7 | 7 | Actual |
| 24704 | 42540.00 | 2024-03-30 | 32 | 7 | 3 | Actual |
| 6782 | 267.00 | 2022-10-31 | 89 | 1 | 3 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 25131 | 74.00 | 2024-03-30 | 69 | 1 | 7 | Actual |
| 12250 | 21007.53 | 2023-02-28 | 52 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
Generated 2025-05-30 07:02:00.928 UTC