[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3958 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
| 20762 | 8086.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 37850 | 34.80 | 2025-02-27 | 69 | 3 | 11 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 31044 | 148.63 | 2024-08-29 | 94 | 3 | 11 | Actual |
| 34328 | 180207.47 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 31560 | 736843.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 22579 | 875.24 | 2023-12-28 | 34 | 7 | 12 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
Generated 2025-05-30 01:53:54.399 UTC