[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28243 | 1595.00 | 2024-06-28 | 97 | 6 | 5 | Actual |
| 19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 799 | 629881.70 | 2022-04-28 | 45 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 29619 | 38238.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
| 37758 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 32261 | 342112.45 | 2024-09-27 | 4 | 7 | 11 | Actual |
| 35896 | 421307.35 | 2024-12-27 | 101 | 6 | 13 | Actual |
| 1898 | 483229.00 | 2022-05-29 | 4 | 7 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 27088 | 360.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 35780 | 224187.92 | 2024-12-27 | 4 | 7 | 12 | Actual |
| 14179 | 141.99 | 2023-04-28 | 89 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
Generated 2025-05-28 04:52:24.066 UTC