[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 397 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20269 | 23706.07 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 14999 | 198269.00 | 2023-05-29 | 35 | 7 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 30835 | 84924.00 | 2024-08-28 | 34 | 7 | 7 | Actual |
| 4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
| 21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
| 19870 | 18249.00 | 2023-10-29 | 24 | 7 | 5 | Actual |
| 36198 | 416.00 | 2025-01-27 | 97 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
| 35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 21604 | 824.18 | 2023-11-29 | 34 | 7 | 12 | Actual |
| 11890 | 8.00 | 2023-02-26 | 69 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 22891 | 1197871.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
| 13064 | 1900.00 | 2023-03-29 | 61 | 6 | 6 | Budget |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
| 914 | 130923.00 | 2022-04-28 | 6 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-02-26 | 90 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
Generated 2025-05-28 22:25:37.118 UTC