[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 455 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36282 | 1289157.00 | 2025-01-28 | 10 | 3 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 33220 | 70.97 | 2024-10-29 | 69 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 33031 | 563.00 | 2024-10-29 | 54 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 8697 | 151.00 | 2022-11-30 | 89 | 1 | 7 | Actual |
| 27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 20373 | 70.97 | 2023-10-30 | 92 | 3 | 11 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 20806 | 12240.00 | 2023-11-30 | 22 | 7 | 4 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
Generated 2025-05-29 21:31:06.007 UTC