[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3599 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24911 | 3752.00 | 2024-03-29 | 23 | 7 | 5 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-05-29 | 60 | 1 | 13 | Actual |
| 11470 | 600.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 20680 | 48782.00 | 2023-11-30 | 14 | 7 | 3 | Actual |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 16802 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2023-11-30 | 34 | 7 | 8 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 13456 | 9005.79 | 2023-03-30 | 22 | 7 | 8 | Actual |
Generated 2025-05-29 04:00:39.287 UTC