[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 570 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29333 | 558925.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 18425 | 81.61 | 2023-08-29 | 89 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
| 10236 | 225620.00 | 2023-01-27 | 46 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 8240 | 97300.00 | 2022-11-29 | 56 | 6 | 5 | Budget |
| 27666 | 53.95 | 2024-05-28 | 94 | 5 | 11 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 1575 | 26232.00 | 2022-05-29 | 19 | 7 | 5 | Actual |
| 35167 | 20.00 | 2024-12-27 | 69 | 4 | 6 | Actual |
| 9291 | 9416.00 | 2022-12-27 | 22 | 7 | 4 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
| 20594 | 1344.40 | 2023-10-29 | 23 | 7 | 12 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 18121 | 12485.00 | 2023-08-29 | 18 | 7 | 7 | Actual |
| 18447 | 6954.08 | 2023-08-29 | 24 | 7 | 11 | Actual |
Generated 2025-05-28 19:03:29.591 UTC