[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33504 | 198492.40 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 17732 | 583636.00 | 2023-08-30 | 4 | 7 | 4 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 10402 | 70268.00 | 2023-01-28 | 15 | 7 | 4 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 10899 | 491.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
| 27611 | 294.38 | 2024-05-29 | 92 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
Generated 2025-05-29 05:17:54.809 UTC