[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 590 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22653 | 750186.00 | 2024-01-28 | 4 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-07-29 | 97 | 6 | 11 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 301 | 172658.00 | 2022-04-29 | 6 | 7 | 4 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 18488 | 1526.32 | 2023-08-30 | 12 | 2 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
| 8301 | 12911.00 | 2022-11-30 | 7 | 7 | 5 | Actual |
| 4272 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 23:09:41.364 UTC