[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 594 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16996 | 36988.00 | 2023-07-30 | 14 | 7 | 6 | Actual |
| 28438 | 519.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 28588 | 982.92 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 10249 | 33.00 | 2023-01-28 | 68 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 18827 | 38500.00 | 2023-09-29 | 99 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-01-28 | 35 | 7 | 4 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 33489 | 34058.84 | 2024-10-29 | 21 | 7 | 12 | Actual |
| 12647 | 7150.00 | 2023-03-30 | 8 | 7 | 4 | Actual |
| 5668 | 0.00 | 2022-09-29 | 54 | 6 | 3 | Budget |
| 13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 04:29:10.616 UTC