[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 561 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 26918 | 31.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 31439 | 505537.00 | 2024-09-28 | 4 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 794 | 22187.00 | 2022-04-29 | 38 | 7 | 6 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 28478 | 121.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 32222 | 80.55 | 2024-09-28 | 92 | 5 | 11 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 22:29:02.453 UTC