[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3653 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 14073 | 12485.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 6979 | 40536.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
| 37404 | 14.00 | 2025-02-27 | 96 | 1 | 6 | Actual |
| 14804 | 24986.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-08-29 | 28 | 7 | 8 | Actual |
| 20077 | 112739.00 | 2023-10-30 | 39 | 7 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-28 | 63 | 6 | 3 | Budget |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 26175 | 33870.00 | 2024-04-28 | 24 | 7 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 35516 | 35852.49 | 2024-12-28 | 12 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 31851 | 10832.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
| 19200 | 6.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 34324 | 106234.88 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 20:18:54.062 UTC