[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 386 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37752 | 393.51 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 34742 | 110.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
| 11344 | 51687.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 33360 | 558367.55 | 2024-10-29 | 6 | 7 | 11 | Actual |
| 29477 | 132.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
| 8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 38612 | 932.00 | 2025-03-30 | 62 | 4 | 6 | Actual |
| 13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 23879 | 10272.00 | 2024-02-27 | 20 | 7 | 5 | Actual |
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 6707 | 53259.65 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 28458 | 242580.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
Generated 2025-05-29 21:02:14.635 UTC