[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 341 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
| 13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
| 13477 | 4833.00 | 2023-04-28 | 92 | 7 | 4 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 26909 | 319210.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2024-10-29 | 32 | 7 | 5 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 19126 | 39785.00 | 2023-09-29 | 19 | 7 | 7 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 18024 | 7115.00 | 2023-08-30 | 8 | 7 | 6 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
Generated 2025-05-29 21:04:37.192 UTC