[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 364 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 30642 | 23.00 | 2024-08-28 | 69 | 4 | 6 | Actual |
| 30120 | 33841.82 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 4884 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
| 36311 | 2243.00 | 2025-01-27 | 61 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2023-06-29 | 39 | 7 | 8 | Actual |
| 38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
| 38049 | 3796.57 | 2025-02-26 | 61 | 6 | 12 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 17661 | 34.00 | 2023-08-29 | 89 | 7 | 3 | Actual |
| 30780 | 24114.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2024-05-28 | 99 | 6 | 7 | Actual |
| 16598 | 38409.00 | 2023-07-29 | 32 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-02-26 | 89 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 18609 | 261.00 | 2023-09-28 | 90 | 6 | 3 | Actual |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 22096 | 10817.00 | 2023-12-27 | 22 | 7 | 6 | Actual |
| 23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
| 6396 | 3367.00 | 2022-09-28 | 23 | 7 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2023-12-27 | 52 | 6 | 7 | Actual |
Generated 2025-05-28 22:55:14.719 UTC