[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
| 14978 | 387259.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
| 27816 | 283.74 | 2024-05-29 | 90 | 6 | 12 | Actual |
| 6178 | 1116030.00 | 2022-09-29 | 10 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
| 7835 | 22481.80 | 2022-10-30 | 7 | 7 | 8 | Actual |
| 9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 4793 | 7700.00 | 2022-08-30 | 8 | 7 | 4 | Actual |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2022-05-30 | 52 | 6 | 5 | Budget |
Generated 2025-05-29 17:37:47.717 UTC