[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31121 | 4508.29 | 2024-08-28 | 22 | 7 | 11 | Actual |
| 25151 | 210310.00 | 2024-03-28 | 12 | 2 | 7 | Actual |
| 15757 | 53289.00 | 2023-06-29 | 94 | 6 | 5 | Actual |
| 34099 | 6517.00 | 2024-11-28 | 8 | 7 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-28 | 60 | 4 | 11 | Actual |
| 15301 | 3.00 | 2023-05-29 | 96 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
| 30442 | 19558.00 | 2024-08-28 | 20 | 7 | 4 | Actual |
| 13516 | 142.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
| 5336 | 30000.00 | 2022-08-29 | 52 | 6 | 7 | Budget |
| 13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
| 28935 | 32.67 | 2024-06-28 | 90 | 2 | 12 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 30968 | 326.30 | 2024-08-28 | 66 | 1 | 11 | Actual |
| 13674 | 852.00 | 2023-04-28 | 97 | 6 | 4 | Actual |
| 4365 | 175.33 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 31872 | 147073.00 | 2024-09-27 | 39 | 7 | 6 | Actual |
| 36929 | 273350.53 | 2025-01-27 | 4 | 7 | 12 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 33070 | 87982.00 | 2024-10-28 | 14 | 7 | 7 | Actual |
Generated 2025-05-28 16:58:55.340 UTC