[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 480 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34065 | 20066.00 | 2024-11-28 | 60 | 6 | 6 | Actual |
| 30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 6703 | 129.87 | 2022-09-28 | 89 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-02-26 | 61 | 5 | 11 | Actual |
| 25326 | 29722.85 | 2024-03-28 | 32 | 7 | 8 | Actual |
| 991 | 24969.73 | 2022-04-28 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-06-29 | 60 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
| 12148 | 126017.00 | 2023-02-26 | 37 | 7 | 7 | Actual |
| 7347 | 91.00 | 2022-10-29 | 94 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
| 33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 13459 | 15998.35 | 2023-03-29 | 28 | 7 | 8 | Actual |
| 31672 | 180800.00 | 2024-09-27 | 35 | 7 | 5 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 2294 | 244.00 | 2022-06-29 | 89 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 21:40:35.076 UTC