[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 466 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 24504 | 176059.22 | 2024-02-27 | 46 | 7 | 11 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 15994 | 56.00 | 2023-06-30 | 69 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 29806 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 27608 | 144.38 | 2024-05-29 | 89 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
| 20585 | 228.42 | 2023-10-30 | 8 | 7 | 12 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
Generated 2025-05-29 23:03:38.609 UTC