[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 555 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 32171 | 17176.61 | 2024-09-28 | 60 | 4 | 11 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 38582 | 2007586.00 | 2025-03-30 | 10 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
| 21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 8779 | 38158.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 22875 | 52502.00 | 2024-01-28 | 21 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
Generated 2025-05-30 02:22:29.975 UTC