[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 469 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 27514 | 125145.84 | 2024-05-29 | 21 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 38427 | 56432.00 | 2025-03-30 | 34 | 7 | 4 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 04:24:06.430 UTC