[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 427 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17704 | 474.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
| 769 | 9000.00 | 2022-04-28 | 99 | 6 | 6 | Actual |
| 8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 29482 | 835735.00 | 2024-07-28 | 11 | 3 | 6 | Actual |
| 4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
| 4179 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Budget |
| 3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
| 21808 | 5054.00 | 2023-12-27 | 23 | 7 | 4 | Actual |
| 33934 | 127.00 | 2024-11-28 | 68 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-07-29 | 62 | 1 | 11 | Actual |
| 19437 | 112775.20 | 2023-09-28 | 101 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 14680 | 142.00 | 2023-05-29 | 89 | 6 | 4 | Actual |
| 22047 | 182.00 | 2023-12-27 | 92 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 3054 | 230.00 | 2022-06-29 | 68 | 1 | 7 | Actual |
| 14042 | 74.00 | 2023-04-28 | 69 | 6 | 7 | Actual |
| 4979 | 160.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 07:05:30.217 UTC