[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7301 | 302611.00 | 2022-10-29 | 11 | 3 | 6 | Actual |
| 34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-04-28 | 68 | 2 | 6 | Actual |
| 38767 | 51.00 | 2025-03-29 | 69 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 5473 | 9.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
| 14593 | 60677.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-04-28 | 54 | 6 | 4 | Actual |
| 35652 | 119.91 | 2024-12-27 | 89 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-04-28 | 61 | 6 | 5 | Budget |
| 6615 | 40.48 | 2022-09-28 | 69 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-03-28 | 61 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
| 28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
| 30314 | 560600.00 | 2024-08-28 | 6 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
| 26840 | 390.00 | 2024-05-28 | 89 | 1 | 3 | Actual |
| 6998 | 210.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
| 20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-28 16:57:48.684 UTC