[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 452 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29675 | 772.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
| 30526 | 681549.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 30937 | 1461178.31 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 37143 | 52329.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 20759 | 19407.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 1919 | 84772.00 | 2022-05-30 | 37 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
| 33714 | 79019.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-01-28 | 61 | 7 | 3 | Budget |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 9881 | 531875.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
| 25517 | 12093.54 | 2024-03-29 | 19 | 7 | 11 | Actual |
| 33182 | 699.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 1558 | 171.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
Generated 2025-05-29 20:06:25.919 UTC