[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 633 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28444 | 433301.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 39224 | 283.74 | 2025-03-30 | 90 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
| 8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 14650 | 288.00 | 2023-05-30 | 94 | 1 | 4 | Actual |
| 5683 | 169.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 38908 | 2018.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 18971 | 7.00 | 2023-09-29 | 69 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
| 32645 | 124453.00 | 2024-10-29 | 12 | 2 | 4 | Actual |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 37766 | 265816.64 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 5726 | 198765.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 21:28:41.440 UTC