[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21048 | 10225.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 24614 | 51704.91 | 2024-02-27 | 35 | 7 | 12 | Actual |
| 22321 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 14984 | 39734.00 | 2023-05-30 | 14 | 7 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
| 27447 | 64.72 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-04-29 | 101 | 6 | 3 | Budget |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 12854 | 137.00 | 2023-03-30 | 89 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
| 10608 | 58521.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
| 16701 | 533485.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 6493 | 267.00 | 2022-09-29 | 74 | 6 | 7 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 3829 | 20636.00 | 2022-07-30 | 38 | 7 | 5 | Actual |
Generated 2025-05-30 02:43:29.966 UTC