[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
| 6143 | 47.00 | 2022-09-28 | 68 | 2 | 6 | Actual |
| 28067 | 71.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
| 3891 | 170.00 | 2022-07-29 | 66 | 2 | 6 | Actual |
| 24087 | 139973.00 | 2024-02-26 | 37 | 7 | 6 | Actual |
| 13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
| 31113 | 11630.76 | 2024-08-28 | 8 | 7 | 11 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2022-10-29 | 61 | 6 | 5 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 15042 | 3976.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
| 8381 | 174.00 | 2022-11-29 | 65 | 2 | 6 | Actual |
| 6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 30061 | 23.10 | 2024-07-28 | 89 | 2 | 12 | Actual |
| 24709 | 41644.00 | 2024-03-28 | 38 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 6096 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-04-28 | 90 | 1 | 3 | Actual |
Generated 2025-05-28 22:25:31.432 UTC