[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
| 14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 5330 | 213.00 | 2022-08-30 | 90 | 1 | 7 | Actual |
| 26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 34117 | 141685.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
| 15341 | 51.82 | 2023-05-30 | 68 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
| 24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 20493 | 175302.99 | 2023-10-30 | 46 | 7 | 11 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 6674 | 48.05 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 12254 | 29.87 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 20:18:26.666 UTC