[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37360 | 14372.00 | 2025-02-27 | 20 | 7 | 5 | Actual |
| 13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
| 26597 | 78229.88 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 19434 | 6.00 | 2023-09-29 | 96 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2022-12-28 | 15 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 18838 | 10058.00 | 2023-09-29 | 20 | 7 | 5 | Actual |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 20076 | 29150.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 6526 | 726943.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
| 7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 24299 | 31548.64 | 2024-02-27 | 38 | 7 | 8 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
Generated 2025-05-29 20:55:19.040 UTC