[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 326 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7657 | 3436.00 | 2022-10-30 | 23 | 7 | 7 | Actual |
| 2696 | 7132.00 | 2022-06-30 | 22 | 7 | 5 | Actual |
| 30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 37293 | 122.00 | 2025-02-27 | 69 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 19276 | 142.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
| 5147 | 164.00 | 2022-08-30 | 92 | 4 | 6 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 10653 | 127.00 | 2023-01-28 | 92 | 2 | 6 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 1452 | 33431.00 | 2022-05-30 | 46 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2022-08-30 | 12 | 2 | 4 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 7968 | 200.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 29000 | 33470.53 | 2024-06-29 | 39 | 7 | 12 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 05:19:39.277 UTC