[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 2250 | 1155168.08 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 24862 | 31495.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 20469 | 6909.40 | 2023-10-30 | 7 | 7 | 11 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
Generated 2025-05-29 20:57:33.753 UTC