[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 583 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 2758 | 69.00 | 2022-06-30 | 94 | 1 | 6 | Actual |
| 33606 | 3753.95 | 2024-10-29 | 22 | 7 | 13 | Actual |
| 20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 36950 | 30539.63 | 2025-01-28 | 37 | 7 | 12 | Actual |
| 13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 25445 | 3.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
Generated 2025-05-29 04:52:13.375 UTC