[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 18544 | 56840.12 | 2023-08-30 | 35 | 7 | 12 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 14479 | 13966.98 | 2023-04-29 | 6 | 7 | 12 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
| 9223 | 3700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
| 4276 | 113300.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
| 10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 20:19:13.328 UTC