[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 15097 | 2105340.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 16707 | 101306.00 | 2023-07-30 | 15 | 7 | 4 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
| 13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
| 34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 25212 | 55583.00 | 2024-03-29 | 39 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 38803 | 6062.00 | 2025-03-30 | 23 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2025-01-28 | 8 | 7 | 7 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
Generated 2025-05-29 05:24:34.184 UTC