[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29454 | 62969.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
| 4165 | 14172.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
| 21256 | 5.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-01-27 | 15 | 7 | 8 | Actual |
| 9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
| 1993 | 522.00 | 2022-05-29 | 66 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 37736 | 108.66 | 2025-02-26 | 69 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 13779 | 10701.00 | 2023-04-28 | 18 | 7 | 5 | Actual |
| 21432 | 297.57 | 2023-11-29 | 61 | 5 | 11 | Actual |
| 20176 | 9761.87 | 2023-10-29 | 61 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 24613 | 564.60 | 2024-02-26 | 34 | 7 | 12 | Actual |
| 34649 | 49231.46 | 2024-11-28 | 35 | 7 | 12 | Actual |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 34762 | 10233.02 | 2024-11-28 | 32 | 7 | 13 | Actual |
| 8192 | 480.00 | 2022-11-29 | 65 | 1 | 5 | Budget |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 21:16:05.999 UTC