[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24239 | 251.09 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 21152 | 2479.00 | 2023-11-29 | 72 | 6 | 7 | Actual |
| 32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 33908 | 47217.00 | 2024-11-28 | 19 | 7 | 5 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 13711 | 518.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 1177 | 11.00 | 2022-05-29 | 96 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 39081 | 2775.28 | 2025-03-29 | 61 | 6 | 11 | Actual |
| 5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 18331 | 106.08 | 2023-08-29 | 81 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
Generated 2025-05-28 16:46:11.841 UTC