[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4363 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2024-11-29 | 35 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
| 12249 | 3.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 30683 | 193.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 8013 | 8.00 | 2022-11-30 | 69 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 26966 | 219205.00 | 2024-05-29 | 12 | 2 | 4 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 19636 | 178.00 | 2023-10-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-30 01:47:44.693 UTC