[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 551 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 23474 | 72410.62 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 22861 | 9.00 | 2024-01-28 | 96 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 30227 | 4332.91 | 2024-07-29 | 18 | 7 | 13 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 37153 | 370560.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 20152 | 114527.00 | 2023-10-30 | 14 | 7 | 7 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 22:25:35.688 UTC